In that 10 Q,and each one since, the company has published it's going concern opinion. Maybe you are not aware of this, but each quarterly is approved by the auditors prior to filing and in some cases causing delays in the filings. When the 10K is prepaired, the auditors then issue their opinion letter concurring with the company's disclosures, financial and otherwise. So the auditors are agreeing with the company's own assessment which they have had in the Q's for 9 months...nothing new has occurred and nothing has changed with the 10K....
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