That's what I understood. "Ongoing quarterly and audited annual financial reports posted on OTCQX.com, a premier website for qualifying companies (SEC Registered issuers can use EDGAR)" Source: http://www.otcqx.com/qx/otcqx/requirements BUT what gets me is that in their audit, in the second to last paragraph (so you can find it yourself) it says: "The Company has completed and submitted all documentation necessary for a market tier uplisting (OTC/QX)" They have been submitting quarterlies, but we only have one that is audited. Maybe that meets the requirements as long as all future ones are audited?