Toro/Toro/Toro
It seems like the company has acknowledged there was not 2 years audited filings by Hogan and Taylor, or at least in my opinion.
Here are their words.
. In respect of the permanent status of Edgar filings, and the obligation to file corporate tax returns as accurately as possible (even in circumstances of cash-vs-accrual accounting), the Company has deferred to the recommendation of its outside financial advisors to withhold year-end portions of the Edgar filings until the corporate tax returns can be properly amended and filed to reflect the year-end financial review.
I guess this is a heck of a way to avoid flat out saying there was no certified audit buy we are witholding those portions till later.
JMO
Mickey