Hiru Corporation (HIRU)

[QuantumTravesty]

I’m going to guess the musical accountants goes like this,,,India moron from the annual report had to go asap and Gillespie was the one off expensive, certified but not so thorough option to get the 1st quarter out on time. Now we get an accountant (in house?) to do a CFO’s work and prepare 2nd & 3rd quarterly’s (plus other corporate structure services?) for the CEO to sign and then compile the annual to be submitted to a CPA and then filed.
I was always mystified by the audited filings in or starting in the second and or third quarter (insert confused look here) statements as quarterly’s are typically universally unaudited and only the annual reports are audited.