Oh this is great—didn't Mikey just get done telling us that the 10-K has real, factual info, and the 10-Q doesn't? ( #reply-8688657 ):
BY MR. JUDD:
16 Q. Mr. Sylver, in your filing with the SEC your 10-Q for
17 the effective date March 31st, 1998, did you inform the SEC
18 that for the year to date ended September 30th, 1997, the
19 company lost $906,042?
20 A. I'd have to refer to a 10-Q --
21 Q. Do you --
22 A. -- in order to refresh my memory.
23 Q. Do you have any reason to believe that you informed the
24 SEC as of that time that the company had lost anything other
25 than $906,042?
ASSOCIATED REPORTERS 0F NEVADA (702) 382-8778
1 A. I'd have to refer to a 10-Q to find out.
2 THE COURT: He's responded, Counsel. Let's move
3 on.
4 BY MR. JUDD:
5 Q. And did you, also, in that SEC filing inform the SEC
6 that for the year -- excuse me -- for the six months ended
7 March 31st, 1998, the company lost an additional
8 $142,769.447
9 A. I'd have to refer to an SEC document.
10 MR. JUDD: I don't have anything further at this
11 time. |
