I know this is only 16k, but the fact that it was off in the first place raises a question about the internal controls. (Obviously, there's rightfully a lot of clamoring for an audit on the board). The fact that they amended the filing and left the balance sheet out of balance raises some more questions in my mind.
Again - if there's an accountant who can speak to this, I'd be interested in the opinion.
Next question - we've just dug out of the IRS mess. Where on the income statement does it show that we're paying current income taxes? Shouldn't we see a specific line for that?
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