Is it not also the case that due to them needing to audit 2008 for an uplisting, they chose to audit 2008 and 2009 together in an effort to save money and streamline the audit? Since both were needed, they decided to hold off on the '08 and combine it with the '09. After completion they would have the necessary documents for an uplisting to OTCbb? Am I correct?
If I understood this correctly, they will be ready for an uplisting to OTC at or near the end of qtr 1, 2010.