I am always amazed at how "slow" our financial auditing firms do business. If they were in another line of work, the unemployment level in this country would be much higher!
Or is it just "smoke" to cover something else?
From the 10K late filing form
PART III - NARRATIVE
Auditors were unable to complete their review of the audited financial statements
Note: Auditors "review" of "audited financial statements". They are auditing the auditors? Neat!