Doesnt seem to even matter at this point. Unaudited they can put down whatever they want as long as they pay the lawyer to write an opinion letter. OTC doesnt seem to care as long as they get paid too.
People celebrating todays move when this is down from .70 to .04 and bounces back to .09 when its been completely misleading investors since the acquisition. Its the wild west.
4th quarter is included in the annual. They filed the annual.
As for the "full" annual? I guess that's a matter of interpretation. They filed an annual, and it says it doesn't include the financials from the acquisition because the acquisition happened in the last couple of days of the year. But that doesn't make it invalid.
I expect that when they finally file the audited financials for the form S-1 or form 10, those financials will be included on a "consolidated" basis. So we'll probably still get them eventually, in a few months.
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