The 4th Q data left the company by January 10th. The first set of CPAs goes over the data, then a second set of CPAs (who are SEC certified auditors) review the data. They review the data to meet SEC audit principles. This extra step is with an eye towards uplisting someday, and being as fully transparent as possible.
Frankie calls this being in "audit mode" which will serve them well when they do become a fully audited company (as per the SEC)
The 10Q must be filed by 3/15. So we can expect it any day now.
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