They need to get an attorney letter to accompany the financials is all I can see. I will contact the company immediately so they are aware of this.
Respectfully,
Stuart T. Smith CEO & President SmallCapVoice.Com, Inc. P. 512-267-2430 F. 512-267-2530 Skype: SmallCapVoice.com AIM: SmallCapVoice7 Sign up for the Small Cap Daily