Since this was the end of the fiscal year report, all the write-offs for depreciation, bad debts, obsolete inventory or whatever will be in this report. Also, if they are indeed going to have audited financials, then it won't happen until the end of the next fiscal year. Anyway, the 1st Q ended on 1/31, so those numbers will be due by March 15.
SEC filings could happen now.
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