PLASTICON and Gartska
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9/08/06 Plasticon International/Inc 10KSB 12/31/05
10KSB ·
Line 1,051: In December 2004, Edward J. Gartska, whose duties and responsibilities included, but were not limited to, preparing and maintaining the corporate books and records which included the in-house accounting, resigned as the CFO of the Company ostensibly to take a position with another firm.
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5/04/06 Plasticon International/Inc 10-K 12/31/04 6:54
Line 1,265: In December 2004, Edward J. Gartska, whose duties and responsibilities included, but were not limited to, preparing and maintaining the corporate books and records which included the in-house accounting, resigned as the CFO of the Company ostensibly to take a position with another firm.
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10-K ·
Line 1,310: On June 28, 2004 , we published a letter which we had sent to all our shareholders in which we made several and various representations which were based upon in-house projections by our acting CFO at the time, Edward Gartska. It was our intention to refocus our efforts on procuring high quality materials that would exceed minimum engineering specifications. The process of procuring these high quality raw resins necessary to complete the specific molds was a problem which was beyond our control and consequently, took longer than expected causing further delays in the production and delivery cycles. |