Email From Steve Parent 4/18:
I have been travelling all morning.
We do not have any official deadlines to meet. We are already a delinquent filer and are in. The process of getting everything caught up. Having said that our filings are in process and should be filed soon. Other filing companies that are current get auditor and lawyers attention first. Now that the deadline period is past they then work on our stuff. I am more frustrated than you believe me. Interestingly even the oldest reports must have the up to date information in them and rthat is what is delayong things. Good news filings should be started in next day or so.
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From:
Date: Mon, 18 Apr 2011 13:32:50 -0400
To: <steve@gnmtlive.com>; <steve@sunergygold.com>; <bryan@alliedminingandsupply.com>
Subject: SNEY Missed Deadline
Please explain why this was missed and when you plan to have it completed. Fraudulent/misleading statements to investors are punishable by United States law:
Marketwire
Sunergy, Inc (the "Company") (PINKSHEETS: SNEY) today announces that it is filing a Form NT for extension for filing its 2010 Form 10K, which states as follows:
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K Annual Report for the year ended December 31, 2010 because the Registrant's auditor(s) has not completed their review of the Form 10-K. It is anticipated that the Form 10-K Annual Report, along with the audited financial statements, will be filed on or before the 15th calendar day following the prescribed due date of the Registrant's Form 10-K.
The primary reason for the delay is the finalization of the prior audit period ending December 31, 2009 which requires the previous company auditor and the Company's new auditor to reconcile the prior audit (2008) with the current audit period (2009). Both auditors and the Company's lawyers have been busy with completing 10K's and audits for other reporting Companies that have the March 31 filing deadline. The 2009 audit dictates every other number going forward and must be finalized before the following periods can be finalized and filed. The Company is confident that all reports will be filed in the next 15 calendar days.
