Have no idea what your thought process is. I said the company stated "WHEN" they have the reports they will be available, no one from the company has said they WILL create the reports and in the same timeline as SEC reporting requirments. Kind of like those forward looking statements you like to mention, none of what they say is verifiable until it happens, until then it's only conjecture.
Checks yes, but they will continue to write them which will be greater than the ones they are opening. You posted the financials yourself. If money was flowing in, they would not have had difficulty in obtaining a capital loan or the measly 250K they were looking for by 31 Dec. As far as what they say, who knows, Have they announced the date and time / location of Sharholders meeting?