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Juancy

02/13/18 9:52 PM

#101729 RE: CDEFam #101726

They can still put out the 10-Q numbers since they are not required to be audited. Only 10-K's are required to be audited.
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cdaniel394

02/13/18 10:02 PM

#101734 RE: CDEFam #101726

Audit has nothing to do with the quarterlies. Audit is a yearly event.