Decision Diagnostics Corp (DECN)

[Alydyr]

9/30/2013 10-Q filing DOES NOT ADD PROPERLY

So, why is this important? Because this was the last financial that DECN has filed to date. Now been about eightheen months since DECN filed a financial that added properly.........................

Per the DECN 6/30/2013 10-Q Income Statement filing, the total Cost of Sales was $1,059,218, add the CGS of $74,563 for the three months ending 9/30/2013 that comes to $1,133,781. So why is the total $1,365,281 for the NINE months ending 9/30/2013? That is a difference of $231,500.

Same excercise for G&A expense. A difference of $1,392 on the three month rollforward.

Same excercise for the Interest expense. Also note how someone at DECN has confused the brackets. No brackets for interest expense at 6/30/2013, but brackets around the interest expense at 9/30/2013 $(479,945). Note the rollforward is also off by $5.

...and YES, those rollforward MISTAKES impact the NET LOSS. So is the DECN net loss at 9/30/2013 $3,484,700 or $3,717,590?

IMHO, either the 6/30/2013 10-Q should be re-issued OR the 9/30/2013 should be re-issued OR both should be re-issued.

Something is not right!

See for yourself. Simple addition.


http://www.sec.gov/Archives/edgar/data/1144225/000107878213002287/0001078782-13-002287-index.htm