doncha just love to read THIS kind of wording:
During the two fiscal years ended December 31, 2008 and 2007, and the subsequent interim periods through May 14, 2009, there were no disagreements with McGladrey 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.
Where's the 10Q boys?
the difference in the 8k and 8K/a is that 8K said
During the two fiscal years ended December 31, 2008 and 2007, and the subsequent interim periods and through the date of resignation, there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K of the Securities and Exchange Commission (the "Commission").
and before the old accountants would "sign off" on the wOrding it was ameded to:
During the two fiscal years ended December 31, 2008 and 2007, and the subsequent interim periods and through the date of resignation, there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K of the Securities and Exchange Commission (the "Commission")," except for material weaknesses in the Company's internal control over financial reporting as disclosed in Item 9(T) and Item 8(T) of the Form 10-K and Form 10-KSB/A for the fiscal years ended December 31, 2008 and 2007, respectively."
