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Wednesday, 05/18/2011 7:02:23 PM

Wednesday, May 18, 2011 7:02:23 PM

Post# of 18319
From Prospectus Supplement No. 1 dated May 18, 2011:
"Our Annual Report on Form 10-K contains information regarding a material weakness in our internal control over financial reporting as of December 31, 2010 due to an inadequate segregation of duties due to the small number of employees. The Company anticipates that this material weakness will be satisfactorily addressed in the near future."
Notice the last sentence above. Although it doesn't say "in the very near future", it expresses a change in expected resolution as compared to the same statement in the 10K.
Wonder why the expectation of change and how many more prospectus supplements are coming????
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