Yes the financials are messed up bigly. Even Tony said 2015 & 2016 10-Ks could not be relied upon. Give him credit for a moment of honesty.
I agree with the others that have said it not a lack of funds to have them completed.
Tony told us 7 months ago 2015, 2016 and the first 3 quarters of 2017 were ready and being reviewed by legal. Maybe legal's recommendation after the review was not to publish them.