Post A Reply
my profile
login
|
register
|
search
|
faq
|
forum home
»
Allstocks.com's Bulletin Board
»
Hot Stocks Free for All !
»
AZGS
» Post A Reply
Post A Reply
Login Name:
Password:
Message Icon:
Message:
HTML is not enabled.
UBB Code™ is enabled.
[QUOTE]Originally posted by Kenny: [QB] Form 8-K/A for AZTEC OIL & GAS, INC. -------------------------------------------------------------------------------- 4-Jan-2006 Non Reliance on Prev Financials, Audits or Interim Review, Financial Stat Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review. On December 14, 2005, we concluded that we should restate our unaudited interim financial statements for the three months ended November 30, 2004, for the three and six-months ended February 28, 2005 and for the three and nine-months ended May 31, 2005 previously filed with the Securities and Exchange Commission, to correct misstatements relating to the accounting for our equity method investment in Z2, LLC and the accounting for certain consulting contract expenses. We intend to file restated financial statements for these quarterly periods to correct these misstatements in Form 10-QSB/A as soon as practicable. On December 14, 2005, Aztec filed its most recent Annual Report on Form 10-KSB for the year ended August 31, 2005. This Annual Report properly reflects all year-to-date adjustments relating to the misstatements discussed above. We have discussed the matters disclosed in this filing with our independent registered public accountants, Malone & Bailey, PC. [/QB][/QUOTE]
Instant Graemlins
Instant UBB Code™
What is UBB Code™?
Options
Disable Graemlins in this post.
*** Click here to review this topic. ***
Contact Us
|
Allstocks.com Message Board Home
© 1997 - 2021 Allstocks.com. All rights reserved.
Powered by
Infopop Corporation
UBB.classic™ 6.7.2