InvestorsHub Logo
Followers 99
Posts 8760
Boards Moderated 0
Alias Born 07/21/2003

Re: player1234 post# 243608

Friday, 10/02/2015 5:55:33 PM

Friday, October 02, 2015 5:55:33 PM

Post# of 248807
They only resigned because they have doubts about it being a going concern, that is the only reason. Read the 8K again.

During the years ended December 31, 2014 and 2013, and the subsequent interim period through September 28, 2015, there were no: (1) disagreements with KPMG on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements if not resolved to their satisfaction would have caused them to make reference in connection with their opinion to the subject matter of the disagreement, or (2) reportable events as defined in Item 304(a)(1)(v) of Regulation S-K except as described below with respect to the material weakness in 2013. The audit reports of KPMG on the consolidated financial statements of the Company as of and for the years ended December 31, 2014 and 2013 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles, except for:

http://archive.fast-edgar.com//20151002/ATZRP22CO222NJ4Z2C2Q2ZZ2AHMKZ22HZ272/

Join the InvestorsHub Community

Register for free to join our community of investors and share your ideas. You will also get access to streaming quotes, interactive charts, trades, portfolio, live options flow and more tools.