Year End Financials are subject to more extensive auditsI think many of you may remember a few years back when they restated the financials for additional write-downs in Accounts Receivables within the year end financial audits. This could simply be a situation where they are haggling with the auditors right now as to the approprirate and final number to apply against an item such as outstanding receivables. This could very well be a minor case of the company and the auditors hashing out final details and with the auditors refusing to sign off until certain items are adjusted accordingly. All could culminate in a filing later today, or even over the weekend, in order to meet the 120 day filing deadline for fiscal year ending Sept. 20, 2020.