I would imagine that the auditor has been fully paid
And it simply takes a few days for the formal action of the increase in authorized to be effective
Such as
1. correct paperwork and documentation being received and filed by the secretary of state of Florida
and
2. the transfer agent obtaining these "final stamped documents" from the office of the secretary of state of Florida
I would bet that $$ had nothing to do with the fact that the Fiscal year 2017 10-K will be filled after June 30th (with a legal extension already filed)
It wouldn't even surprise me if the company had decided to reduce some risk and even pre pay future audit bills.
My guess -- $$ has nothing to do with the NT and it was purely due to completing the formal increase in authorized (which can and does take several days to occur even after the stockholder approval is granted at the special shareholder meeting)
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