"As stated in our Current Report on SEC Form 8-K/A filed on August 7, 2012, we have engaged Marcum LLC (“Marcum”) as our independent registered public accountants. Marcum has advised the Company that they have not yet completed their review of our interim financial statements contained in this quarterly report on Form 10-Q. Upon completion of the review by Marcum, we will file an amended report on Form 10-Q accordingly."
If they haven't completed a review of the 10-Q, they obviously haven't approved it. The main question would be, will they actually accept SIRG as a client when they see things like them writing off over $600K in debt??? I think they will either do a MAJOR revision to the 10-Q or they will just flat turn them down as clients. So, the current 10-Q is unaudited! It is required that ALL filings are AUDITED by an ACCOUNTANT! It is like they were trying to throw a sheet over everyone's eyes with that. I have NEVER heard of a company just writing off debt as "not real debt". I also haven't ever heard of a company forgiving over $300K in debt like Medina did. They forgive $300K in debt, yet they still sign a purchase agreement for an additional 10% of the mine? That just doesn't make any sense!!! There seems to be something fishy going on here!!!
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