The 10-Q was submitted on September 26, 2016 - the 8-K was submitted on September 2, 2016. From the 8-K: On August 26, 2016 , the holders of the majority voting interest in the Company called and held a Special Shareholders Meeting and this meeting resulted in the affirmative vote to remove Mr. Griffin as the Chairman and Chief Executive Officer of Adama Technologies Corporation and appoint Mr. Eric Sills as President and Chief Executive Officer. So on September 26th why was Michael Choo still signing off on the financials. The last 10-Q was signed by Michael Choo because he was the man in charge at the time, everything after that is part of the new management - I already asked questions and got answers on the Michael Choo signing of the 10-Q... All others you have noted I'll look in to If you look at the last 10-Q the date Choo signs off is September 23, 2016. IG