Tuesday, March 14, 2006 6:25:17 PM
"We are pleased that a financial professional with David's breadth and depth of experience has agreed to take over the company's financial, accounting, and bookkeeping duties."
Bookkeeping????? lol Kelly why would you put that in there?
Interesting
"his first task will be to oversee the completion of our 2005 audit, and to push for a prompt completion of the audits of Altatron and Dynalyst for the forthcoming merger proxy statement."
It's mid March 2006 and the 2005 audit for a $1M is not yet complete??? As I have said before converting a private company to public is very difficult and passing the audit tests for today's public companies is not easy and a company's financial statements normally are much different once the audited.
Kelly sure didn't proof this letter...
Greg where you been man?
Take care
These are my personal comments, observations, opinions and should not be relied upon for any investment decisions, and as always read the SEC filings for the facts of the company
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