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Re: None

Friday, 08/25/2017 3:02:19 PM

Friday, August 25, 2017 3:02:19 PM

Post# of 61155
LOL, 10-Q amendment filed today:

The purpose of the Amendment No. 1 to the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2017, filed with the Securities and Exchange Commission on August 21, 2017 (the “Form 10-Q”), is to furnish Exhibit 101 to the form 10-Q and to update the Consolidated Balance Sheets, Consolidated Statement of Operations, and Consolidated Statement of Cash Flows, along with Note 2 - Summary of Significant Accounting Policies, Note 8 – Segment Reporting, Note 9 - Accounts Payable and Accrued Expenses, and in the Management and Discussion sections - Operations and Liquidity.

No other changes have been made to the form 10-Q.

https://www.sec.gov/Archives/edgar/data/1602381/000107878217001215/0001078782-17-001215-index.htm

https://www.sec.gov/Archives/edgar/data/1602381/000107878217001215/f10qa063017_10qz.htm


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