CirTran Corporation (CIRX)

[MFlores]

Quarterly filings are unaudited. Annual filings (10K) are audited.
All 10K's are audited. That was my point. This year there are new auditors - looks like a small outfit.

Wikipedia:

Form 10-Q
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934, it's an SEC filing that must be filed quarterly with the US Securities and Exchange Commission. It contains similar information to the annual form 10-K, however the information is generally less detailed, and the financial statements are generally unaudited. Information for the final quarter of a firm's fiscal year is included in the 10-K, so only three 10-Q filings are made each year.