If NTGL is being run as a separate company with as

If NTGL is being run as a separate company with assets and liabilities transferred to them why would NTEK report on their Sept 30th quarterly report income of $193,330 from gaming sales? That effects everything on the statement doesn't it. I would think NTGL would include that amount on their statement. Maybe that is a confusion that effected audits with the separation of the divisions.