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gwikley

10/22/06 1:58 PM

#127583 RE: kaddy27 #127573

LOL!! 'nough said! PV has his head in a noose. It would take an Academy Award winning script writer to come up with an excuse NOT to publish the audit. Personally, I would prefer " NEON, my yellow lab, tore the only copy to shreds".

Not gonna happen.
Beautiful damm day out here, gonna go take a bike ride.
Don't eat yellow snow, and see you on the other side.

Gwikley
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jimmur74

10/22/06 2:39 PM

#127625 RE: kaddy27 #127573

Hey Kaddy(Nasdaq Requirements)

AFs DO NOT have to be for a 3 year Period according to Nasdaq rule 4426(c) (2)


If an issuer does not have three years of publicly reported financial data, it may qualify under Rule 4426(c)(2) if it has: (i) reported aggregate cash flows of at least $27.5 million and (ii) positive cash flows in each of the reported fiscal years. A period of less than three months shall not be considered a fiscal year, even if reported as a stub period in the issuer’s publicly reported financial statements


source: www.nasdaq.com/about/nasdaq_listing_req_fees.pdf