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Tuesday, August 31, 2021 5:59:45 PM
I see two OTC fillings that look like they pertain to the same time period:
Filed 8/23:
Quarterly Report - Quarterly Disclosure Statement Pursuant to the Pink Basic Disclosure Guidelines Financial Statements with Footnotes Financial Statements 6-30-2021
https://backend.otcmarkets.com/otcapi/company/financial-report/297979/content
Period end date: 06/30/2021
Filed today 8/31:
Quarterly Report - Quarterly Disclosure Statement Pursuant to the Pink Basic Disclosure Guidelines
https://backend.otcmarkets.com/otcapi/company/financial-report/300160/content
Period end date: 06/30/2021
The titles are nearly identical. The first filing mentions pending legal action initiated July 15, 2021. The second filing has no mention of legal action and the item for "Describe briefly any material pending legal proceedings, other than ordinary routine litigation incidental to the business, to which the issuer or any of its subsidiaries is a party or of which any of their property is the subject." says none. Is this a question of disclosure timeframe (ie the lawsuit didn't happen until July 15), or semantics about "ordinary routine litigation", and in fact the lawsuit could still be happening? Or does the second filing imply the lawsuit has concluded? (Does anyone have a link where we could check the status of the lawsuit in court public records?)
I also don't see mention of either filing being audited. (The first filing explicitly says "unaudited")
Could someone help me understand what is the purpose of the two separate filings? Right now I'm assuming the two filings together comprise the quarterly report in total (and thus we have to consider them in combination for the 'full scoop')
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