UPDATE!! The ever-evolving story of AZNT's delinquent financials:
On 12 March, Mike Sylver writes a Letter to the Shareholders, in which he notes:
The auditors are well underway in the auditing of our records and Books for completion of the 10K for year ending December 31, 1998.
magneticdiary.com
But of course no financial appeared at the end of March. Why not?
ITEM 4. CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT.
In February of 1999, Amazon Natural Treasures, Inc. ("the Company") decided to change auditors due to the fact that the prior auditor is still due compensation from the previous audit and would lack independence. The SEC and the American Institute of Certified Public Accountants with regards to conducting an audit and issuing an audit report do not deem the prior auditors independent. The Company's management and financial direction set for the Company and its Shareholders have deemed the change of auditors to be an appropriate decision.
freeedgar.com
Though the company had filed for a two-week extension, that deadline came and went… For several months Pugs occasionally assured everyone that their appearance was imminent, or, rather confusingly, that the SEC understood and approved the delay in filing:
By: Pugs
Reply To: 1581 by Jugs
Thursday, 15 Jul 1999 at 12:11 PM EDT
Post # of 1586
…The 10k will be out this month, but the SEC is aware of the federal case and has taken that into consideration in the delay in filing. 10b-5 is applicable in the federal case and the default was entered Jan. 13th, do the math…
ragingbull.com
Well, the end of July arrived. Now what? Looks as if the SEC isn't as sympathetic as Pugs would have had us believe:
08/06/1999 AZNT** AZNTE Amazon Natural Treasures Inc
otcbb.com
Pugs attempts damage control:
By: Pugs
Reply To: 3 by Nineiron
Monday, 2 Aug 1999 at 6:40 PM EDT
Post # of 31
…Call Louise over at AZNT, they will file before the deadline even if they trade as AZNTE for little while. Dude, between you & me I can guaruntee the issue will be resolved very shortly (HINT) LOL....
ragingbull.com
Kuhns assures us that the audit is nearly finished. Wonder where he got the idea that there are 10,000 non-reporting or delinquent OTCBB companies?
By: Nineiron
Reply To: 3133 by panchovilla
Tuesday, 3 Aug 1999 at 8:05 PM EDT
Post # of 3150
What a group of speculating bashers you guys are. First off, the auditor is finishing the 10K as we speak. Secondly, the auditor was never fired as you bashers claim. Janice knows better than to say AZNT will get delisted. And you can trust that Mr. Sylver will never allow AZNT to get delisted. CarlW just blew it, libel, libel, libel.
There's over 10,000 companies trying to be compliant with the new OTCBB requirements. Try and understand that laying out $22,000 for an audit isn't what most companies find easy. I suspect you'll be seeing most of these companies complying in the last 30 days. According to the bashers, all these companies are scams.LOLOLOL
So, where will you turn your energy to when AZNT files the 10k? Got anymore ugly deceptive ideas ready to attack with?
Like I said, the auditor is wrapping up the financial's as you bash claiming he's fired. What a bunch of pathetic liars you scumbags are. It's pretty obvious your sources for factual information have all dried up and blown away.
Keep on libeling AZNT, the lawyers are having a field day!!
9iron
ragingbull.com
Pugs is even more confident that we'll see those numbers SOON!!
By: Pugs
Reply To: 51 by Nineiron
Wednesday, 4 Aug 1999 at 12:27 AM EDT
Post # of 66
…..Oh, auditor's were paid, they're shooting for the 15th "probably sooner" for the audited financials..... now if only the judge would be so cooperative!
ragingbull.com
Uh-oh. Maybe he was….wrong. Looks as if we're shooting for the 25th now. Does anyone yet know who the auditors are?
By: Pugs
Reply To: 3439 by sixgunn
Tuesday, 10 Aug 1999 at 9:29 PM EDT
Post # of 3441
in fact, I made a call earlier for a status report on the K & Q's. They are trying for the 15th, it may take as long as the 25th, but that's as long as they see it going. The 15th is the goal...but, as far as I'm concerned, as long as they meet the deadline. The auditors said they would.
Pugs
ragingbull.com
Stay tuned for further developments…
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