It was an error from last Q2 that has been corrected in this Q3 filing.
We may file an amended Q2 in the near future However according to our audit firm since we have corrected everything in this Q3 filing and due to: - Working capital still positive - Net income still positive - EPS remains the same
...the audit firm tells us an amended Q2 is not required at this point. However, we apologize for any confusion this may have caused any shareholder.