it sounds like they have the audit in hand"stamped and sealed" the ceo goes over audit that is the next step. i feel they are trying to make it simple to read when posted. they projected 26 million in profit and probably are very close to that number. even if less the stock will go way up....the quarterly will be great also. some companies go pink sheet for little paper work(the problem is you get daytraders and bashers)any day we can see results. i guess since they didn't post quarterly for june,july ,august should be soon.