That part wasn't amended. The same language appeared in the previous version filed last April, and in all previous 10-K's. It's standard boilerplate language. Only the dates change.
This is on ALL OTC stocks financials! I really dislike when people post this because its on every companys financials in the OTC. Thats why its an OTC stock and that was NOT ammended.
That is the exact same going concern statement from the original 10q in April. No real news considering we are still sitting at a stop sign and waiting for current filings...Keep up the great DD though...