Accept that they did have PRs out stating that there were additional orders to the original 25 mil. If the PO's are still coming in, then the A/R will be a sliding window.
It is obvious that the annual statement replaces the Q1/Q2 statement.. had they produced a Q3/Q4, I would say we can compare the two, but since they didn't you have to evaluate the Annual report independently.. and we can discuss the Utilities, Cell Phone Bill and other misc items all day long but I don't think that's what the SEC is concerning themselves with..
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