To: tonto who wrote (23593 ) 8/3/1999 4:39:00 PM From: Janice Shell Read Replies (2) | Respond to of 26163
Notes on 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 financials 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 Stay tuned for further developments… And.......for an additional and very special giggle, see this...sec.gov ...for interesting information about another company that Pugs&Riley™ took an interest in, snicker!