The quarterly are separate from what is mandatory for the merger completion. It explains it in the pr.
"The Company expects to have the financial statements for its wholly owned subsidiary, The 4 Less Corp., ready within the next two weeks. These financial statements will cover the two fiscal years ended January 31, 2017 and January 31, 2018. The financial statements for year ending January 31, 2019 will be available on the company’s audited year end statements to be filed March 31, 2019."