Who knows. The latest version of the fins shows the leaseholder improvements as of Sept 30. Which would suggest they booked what they did to that point. Shows up as an asset which it should...but no associated expense on the income statement. The fins are rife with errors like that. Sure they have a balance sheet that now balances the math and all four components with consistent end dates...but when you look deeper there are quite a few errors.
While these types of errors would likely be obvious to someone who had some basic accounting understanding...since we are talking the pink sheets...all that stuff will get a pass so it isn't really worth talking about.
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