What has the company said or done about the Caveat Emptor and related issues?
Just the Facts
Caveat Emptor
SCOTTSDALE, AZ--(Marketwire - 12/14/10) - Sunergy, Inc (the "Company") (Pinksheets:SNEY - News) today announces that its Board of Directors has resolved to commence reporting on the Pink Sheets and has undertaken to complete and file its 10K for December 31, 2009 and the 10Qs for 2010 along with the 10K for December 31, 2010.
SCOTTSDALE, AZ--(Marketwire - 04/21/2011) - Sunergy, Inc (the "Company") (OTC.BB:SNEY - News) is pleased to announce that Mark Shelley, CPA, owner of Shelley International CPA, a PCAOB registered audit firm, has been appointed as the corporate Secretary, Treasurer, chairman of the audit committee and member of the board of directors.........
The Company wishes to share that there were no deadlines applicable to the Company's filings with the SEC at this time. We already have the Caveat Emptor status on our Company and it will only be removed once we are current in our filings. We anticipate these filings to start in the week following Easter. Once the "CE:" is removed, the Company will reapply to be listed on the OTC Bulletin Board.
Sunergy Will File Its Form 10-K Annual Report for the Year Ended December 31, 2009 Today, Form 10 Q's for the First Three Quarters
Date : 05/03/2011 @ 7:33AM
Sunergy Explains Delay in Filing Its Form 10-K Annual Report for the Year Ended December 31, 2009
Date : 05/04/2011 @ 8:39AM Sunergy, Inc. (the "Company") (Pink Sheets: SNEY) provides an explanation for the delay in filing its Form 10-K for the year ended December 31, 2009. The Report was ready for filing and had in fact already been edgarized for filing and all signatures and certifications had been received by Company's counsel yesterday morning. The delay for filing was caused by the fact that historical share prices
to inception were required to be adjusted to reflect the 10 for 1 forward split that occurred in 2010. Which Auditor was required to take responsibility for this adjustment became a question at the last minute and that responsibility needed to be spelled out in the Form 10-K being filed.
Annual Report (10-K)
Date : 05/04/2011 @ 2:41PM Source : Edgar (US Regulatory)
Stock : Sunergy (SNEY)
Current report filing (8-K)
Date : 05/26/2011 @ 11:13AM
ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
On May 23, 2011 our board of directors approved and authorized the engagement of De Joya Griffith & Company, LLC, Certified Public Accountants & Consultants as our independent public accountants.
