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Saturday, June 10, 2023 11:30:12 AM
You won't find the fins in an official 10-K or 10-Q as one normally does with an SEC reporting entity. They are solely in that attached exhibit.
As far as the accountant, I just googled him, as anyone can. I don't see any evidence of his being part of a large professional firm or anything, he seems to be just a one man show that advertises himself on sites like freelancer.com and upwork.com
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