posted
Doesn't really matter if the real 10-K is available. He made a second set of promises and all heard it. He was going to be "on time". A missed deadline is a missed deadline.
This is a deal breaker. Even if I had plans of holding for the long term I will not do it with a company that plays games and misses key events.
posted
OK, trying to be positive again...anyone think they filed the extension thinking they could move directly to Nasdaq?
It really pains me to think Our Scum could be right on this one...there HAS to be a positive light...we've been through way too much, and too many things have followed EXACTLY as stated. There has to be something out of his control or something that needs to be fixed in order to help us....it just has to be.
-------------------- Study before you buy, Sell before you think about it....
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quote: Why is everyone complaining? we are back up to $3.40 in the after hours. Am I missing something?
I see $3.46 now. What the heck is going on?
Jo
3.46 has been there. Doesnt mean SH1T, so stop worrying. it was a fat finger for 2.46 most likly. that or the MMs think its just hilarious to make everyone say "why was 3.46 afterhours?"
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posted
Chart, Tax, St. Matt - I know you guys are savvy investors - are you just feeling punched in the gutt like me or what is your honest feeling about this? My women's intuition says things will still pan out - after the biggest shake alive, but, still...
Anyone talk to our old buddy Mitch again?
-------------------- Study before you buy, Sell before you think about it....
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posted
There again...saying the filing is ready and will be done before the deadline does NOT say the 10K will be done and filed before the deadline. They did file - an extension...
-------------------- Study before you buy, Sell before you think about it....
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quote:Originally posted by SherriT: Chart, Tax, St. Matt - I know you guys are savvy investors - are you just feeling punched in the gutt like me or what is your honest feeling about this? My women's intuition says things will still pan out - after the biggest shake alive, but, still...
Anyone talk to our old buddy Mitch again?
I feel let down because Rufus it would be on time..... Did something come up with the NOBO list and Rufus is in some deal to fix it??
-Better be a DAMN good PR or SOMETHING here REAL QUICK! IMO ~
posted
The Financial Accounting Standards Board's Interpretation No. 46, "Consolidation of Variable Interest Entities - an interpretation of ARB No. 51," (revised) ("FIN 46(R)") provides guidance on the identification of and reporting for variable interest entities. FIN 46(R) requires that a company consolidate a variable interest entity when the company is the primary beneficiary of the variable interest entity. The primary beneficiary of a variable interest entity is the party that absorbs a majority of the entity's expected losses, receives a majority of its expected residual returns, or both, as a result of holding a variable interest.
As a result of the agreement noted in Item 1.01, the Company has concluded that it is the primary beneficiary of Conversion Solutions, Inc. as defined by FIN 46(R) and, therefore, will consolidate The FrontHaul Group, Inc and Conversion Solutions, Inc. financial results at the filing of the Company's Fourth quarter June 30, 2006 10KSB of fiscal 2005
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quote:Originally posted by SherriT: There again...saying the filing is ready and will be done before the deadline does NOT say the 10K will be done and filed before the deadline. They did file - an extension...
quit splitting hairs. geesh. are u serious? we talked to them on the phone today, they lied to us over the phone, what more do you want.
But by all means, ill sell you my shares cheap monday morning. No joke, seriously.
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posted
The Board of Directors and Stockholders of Conversion Solutions Holdings Corp.
We have audited the accompanying balance sheet of Conversion Solutions Holdings Corp. as of June 30, 2006 and the related statements of operations, and stockholders' equity (deficit) and cash flows, for the year ended June 30, 2006. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audit in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. We were not engaged to perform an audit of internal control over financial reporting. Our audits include consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting. Accordingly, we express no such opinion.
An audit includes examining, on a test basis, evidence supporting the amounts and disclosure in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Conversion Solutions Holdings Corp. as of June 30, 2006 and the results of its operations and its cash flows for the year ended June 30, 2006 in conformity with accounting principles generally accepted in the United States of America.
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