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kfox

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kfox

Re: redspinelpinktopaz post# 17217

Saturday, 07/25/2020 12:30:28 PM

Saturday, July 25, 2020 12:30:28 PM

Post# of 27112
I believe next week for Q also. I believe the auditors certainty about the need for a 10K/A is based on a completed audit of the Q which found discrepancies in the June 10K filing that were material enough to warrant an amendment. Just a theory, but I see no other reason for a review of the 10K except as a by product of a completed audit of the Q.
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