Like I said yesterday. If the financials are unaudited, then Mazars USA resigned. Why? Simply because you cannot book sales when a contract is signed. That is NOT GAAP ACCOUNTING. Steve can do whatever he wants internally, but Mazars would have reversed that transaction in a heartbeat because it overstates revenues on the P & L.
The numbers will be meaningless. First, the CEO would have lied out his a** that the fins would be audited. Major Red Flag. Then, since the stock is unregistered and doesnt follow standard SEC regs, like filing on time, he can put any numbers in there he wants under any voodoo accounting rules he wants to use.