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Thursday, October 19, 2006 11:38:10 PM
Won't bother discussing the fact that this was NOT a reverse merger...but will ask you to clarify these conditions of the SHARE EXCHANGE AGREEMENT taken directly from the 8-K:
4.7 Delivery of Financial Statements
4.7.1 As soon as possible, each Party shall provide the following Financial Statements to the other, which statements shall be collectively referred to as the "Financial Statements":
4.7.1.1 audited balance sheets as of the end of each of the two most recent fiscal years or such shorter period as they (including its predecessors) have been in existence
4.7.1.2 the audited statements of income and cash flow for each of the three fiscal years preceding the date of the audited balance sheet referred to in 4.7.1.1 above or such shorter period as they Including its predecessors) have been in existence;
4.7.1.3 the Balance Sheet as of 31 March 2006;
4.7.2 The Financial Statements referred to above, in par. 4.7.1.1 and 4.7.1.2 shall be audited by RSM Top-Audit, being duly registered and in good standing with the securities and exchange commissions and certified by the Public Company Accounting Oversight Board.
Also, I was asking how this last paragraph concerning RSM-TopAudit jives with what WRONGJOE claimed in his post earlier today when he stated that RSM TopAudit was not accepted by the SEC.
You may titter all you like....it is good for the human body....but some sort of clarity would also be good.
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