well I assume the one Craig was talking about is not the AMENDED 10K from 2010 that is also due!
Item 4.02 Non-Reliance On Previously Issued Financial Statements Or A Related Audit Report Or Completed Interim Report
On December 1, 2011, the Company's independent accountant and management identified that the financial statements prepared following the Company's merger with Focus Systems, Inc. had material errors and should no longer be relied upon. Errors in the financial statements included the incorrect accounting of the purchase of Focus Systems, Inc., incorrect classification in its statement of cash flows, and accounting for the non-controlling interest of AquaLiv, Inc. The audit committee or equivalent has informed the independent auditor of these errors. Registrant immediately commenced preparation of amendments to the effected reports, which would contain the revised financials upon which the public could rely. Following is a list of quarterly and annual reports that should no longer be relied upon and which will be amended and refiled:
Quarterly report for period ended June 30, 2010
Annual report for period ended September 30, 2010
Quarterly report for period ended December 31, 2010
Quarterly report for period ended March 31, 2011
Quarterly report for period ended June 30, 2011
Registrant has instituted an amended internal procedure that includes a review by an independent accountant, management, and directors, or a combination thereof, to approve and authorize the filing of any report to the Commission.
====================
I would assume they would ALL have to be restated and filed in order for the current NT 10K to be filed. That's a whole lot of work! and money!
Did someone post the numbers for the change on O/S since this occurred? Is it enough to pay for the auditing?
News 
Market Data 
Discover 
