Could be wrong, but l also noted December 22nd as the date of deposit, it wasn't finalised on 31st December or there would be no dividend to reflect in the accounts. ($11k)
As for audited reports, l dont think there is any hurry to close the deal on tranch 2, Auditors don't take this long.
In any case they are delayed, and with no CR for the foreseeable future this leaves many queries and no answers.
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