Monday, October 19, 2020 1:35:19 AM
I got an answer on it from the company...
It was an error from last Q2 that has been corrected in this Q3 filing.
We may file an amended Q2 in the near future
However according to our audit firm since we have corrected everything in this Q3 filing and due to:
- Working capital still positive
- Net income still positive
- EPS remains the same
...the audit firm tells us an amended Q2 is not required at this point. However, we apologize for any confusion this may have caused any shareholder.
It was an error from last Q2 that has been corrected in this Q3 filing.
We may file an amended Q2 in the near future
However according to our audit firm since we have corrected everything in this Q3 filing and due to:
- Working capital still positive
- Net income still positive
- EPS remains the same
...the audit firm tells us an amended Q2 is not required at this point. However, we apologize for any confusion this may have caused any shareholder.
"Everything in existence is based on exact proportion and perfect relationship. There is no chance in nature, because mathematical principles of the highest order lie at the foundation of all things. There is nothing in the Universe but mathematical point
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