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Microcap & Penny Stocks : IMDS nasdaq bulletin board -- Ignore unavailable to you. Want to Upgrade?

To: Labrador who wrote (3868)	11/14/1999 2:46:00 AM
From: gao seng	Read Replies (1) \| Respond to of 4122

Funny that word. Committing is accurate also. btw, are you also PD on RB?

To: Labrador who wrote (3868)	11/14/1999 6:41:00 AM
From: tonto	Respond to of 4122

A pattern has indeed developed regarding late filing notifications: 1) NT 10-Q Notification of Late Filing 5/15/98 9 2) Form: NT 10-K Filing Date: 9/24/98 3) Form: NT 10-Q Filing Date: 2/11/99 4) Form: NT 10-Q Filing Date: 5/14/99 5) Form: NT 10-K Filing Date: 9/27/99 6) Form: NT 10-Q Filing Date: 11/12/99 1) PART III -- NARRATIVE State below in reasonable detail why the Form 10-K, 11-K, 20-F 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach Extra Sheets if Needed.) Independent Auditor could not review for timely filing. 2) PART III -- NARRATIVE State below in reasonable detail why the Form 10-K, 11-K, 20-F 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach Extra Sheets if Needed.) The Company filed a registration statement on Form S-2 in July 1998. On September 8, 1998, the Company received substantial comments from the Commission with regard to additional disclosure and clarification, most of which must be incorporated into the Form 10-K or addressed with the Commission. The Company will need additional time to address these issues and incorporate the changes into the Form 10-K. 3) PART III--NARRATIVE State below in reasonable detail why the Form 10-K, 11-K, 20-F, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attached Extra Sheets if needed. ) The Company's financial statements are under review by the SEC pursuant to a previously filed S-2 Registration Statement. The SEC's response to such financial statements and our responses to the Commission's comments will substantially impact the financial statements to be filed on Form 10-QSB for the quarter ending December 31, 1998. 4) PART III--NARRATIVE State below in reasonable detail why the Form 10-K, 11-K, 20-F, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attached Extra Sheets if needed.) The Company's financial statements are under review by the SEC pursuant to a previously filed S-2 Registration Statement. The SEC's response to such financial statements and our responses to the Commission's comments will substantially impact Management's Discussion and Analysis and other disclosures to be filed on Form 10-QSB for the quarter ending March 31, 1999. 5) PART III -- NARRATIVE State below in reasonable detail why the Form 10-K, 11-K, 20-F 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach Extra Sheets if Needed.) Due to Hurricane Floyd, the Jewish Holidays, and scheduled CPE training, the auditor has been unable to finalize the Financial Statement. 6) PART III -- NARRATIVE State below in reasonable detail why the Form 10-K, 11-K, 20-F 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach Extra Sheets if Needed.) Our Independent Auditor could not review our Form 10-QSB for a timely filing due to previous committments to other clients. freeedgar.com