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Re: Meyerlane621 post# 31882

Thursday, 10/08/2015 7:29:27 PM

Thursday, October 08, 2015 7:29:27 PM

Post# of 37545
Per ESCU, the auditor went back 6 years to complete the current audit, which means they went over all numbers and transactions starting in 2009. The SEC requires a 2 years of audited financials (2013 / 2014) for the S1 filing. However, the auditors also audited 2012 because some institutional investors require 3 years of audited financials before they will invest.