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pantherj

07/03/13 10:37 AM

#4789 RE: fatnhappy2 #4785

While they're searching for whatever it is you are talking about, investors should make note of this statement from the annual report:

Management's Report on Internal Control Over Financial Reporting.

Our management has concluded that our disclosure controls and procedures were not
effective nor complete as of the end of the fiscal year ended December 31, 2012
because
information required to be disclosed by us was not recorded, processed, summarized and
reported within the time periods specified in the Commission's rules and forms.

and this:

Any future capital
investments could dilute or otherwise adversely affect the holdings or rights of our existing
shareholders. In addition, new equity or convertible debt securities issued by us to obtain
financing could have rights, preferences, and privileges senior to our Common Stock.
Any
additional financing may not be available to us, or if available, may not be on terms favorable
to us.