If memory serves me right, I seem to rember Paul telling us in those scam emails that they had been working on the audited financials for some time now so that they would be ready for an uplisting when the time was right.
But that's unofficial and off the record becuase as we have all learned very well over the past month or so, if it's not PR'd, it means nothing!
Catherine Rains is the Treasurer at Spooz, and she sends her statements out to a CPA for further review before a Financial Disclosure Statement is released.
The books are in perfect order. This will allow the audited financials to proceed at an accelerated pace.
Yep they can get them out this fast because the unaudited financials are already in order and they tie.
They will need time auditing the convertibles, preferred shares, loans than the accounts themselves because they must verify the existence of the contracts.