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TenKay

02/05/18 10:12 AM

#150280 RE: TTTexas #150276

Pretty much. I don't see how a 10Q can be issued, which would be unaudited, in 10 days time when they need the same period end date to be audited now.

The rule is the company has 90 days for a yearly audited transition report from either the NEW end date for the fiscal year end OR from the time the new year end is determined...which ever is later...and as long a the transition report does not cover more than a 12 month period.

In this case that would be from Feb 3, when the BOD approved the change.