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Re: hedge_fun post# 68625

Tuesday, 05/22/2018 4:25:07 PM

Tuesday, May 22, 2018 4:25:07 PM

Post# of 81742
Anybody know why the Q1 *quarterly* financials say on the front page they are “For the Years Ended March 31, 2018 and 2017”? Are these numbers for Jan-Mar 2018 or Apr 2017-Mar 2018?

Or why they list the total outstanding shares on the balance sheet as “28,991,694 and 9,320,039 shares issued and outstanding at December 31, 2017 and 2016, respectively” and don’t give the numbers for the end of Q1?

Or why on page F-4 it lists the 28.9MM commons outstanding on 12/31/17 and then another 1.9MM issued in Q1 for a total balance as of March 31, 2018, of around 30.9MM, but it doesn’t include the 50MM common shares Pierce issued himself on March 22, 2018, or the 6MM or so common shares converted in January as disclosed on pp. F24-25?

I notice there’s nothing to indicate these fins are unaudited so they totally are right?