b9, with reference to the 10-Q. You seem rather knowledgable, do you know when DECN plans to reissue the 10-Q or 10-Q's to fix the simple addition mistakes?
Per the DECN 6/30/2013 10-Q Income Statement filing, the total Cost of Sales was $1,059,218, add the CGS of $74,563 for the three months ending 9/30/2013 that comes to $1,133,781. So why is the total $1,365,281 for the NINE months ending 9/30/2013? That is a difference of $231,500.
Same excercise for G&A expense. A difference of $1,392 on the three month rollforward.
Same excercise for the Interest expense. Also note how someone at DECN has confused the brackets. No brackets for interest expense at 6/30/2013, but brackets around the interest expense at 9/30/2013 $(479,945). Note the rollforward is also off by $5.
...and YES, those rollforward MISTAKES impact the NET LOSS. So is the DECN net loss at 9/30/2013 $3,484,700 or $3,717,590?
IMHO, either the 6/30/2013 10-Q should be re-issued OR the 9/30/2013 should be re-issued OR both should be re-issued.
Something is not right!
See for yourself. Simple addition.
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