Refiled Annual Report - Numbers still don't match
Nice catch, Goose, on the refiled annual report. Aside from some extra verbiage in the Business Development section (p 5), it looks like they took a stab at correcting the numbers that I had previously posted about. The cash flow numbers were off by 16,223. The refiled number shows a prepaid expense of 75,006 vs the original number of 58,783.
The problem now is that the balance sheet is off, in that it still has the 58,783 value. The different categories of numbers should be arrived at independently (i.e. shareholders equity, paid in capital, accumulated deficit etc) so with one number off, yet things being shown in balance, is something else fudged to make up the difference?
I'm still learning the basics of accounting, so would any of you accountant types care to comment on whether this is a big deal or not?
-Pat
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