The September 26, 2014 letter was sent as a result of Aviat's delay in filing its Annual Report on Form 10-K for its fiscal year ended June 27, 2014, which Aviat initially announced via a Form 8-K
filing on September 25, 2014.
The Tirex Corporation (Pink Sheets: TXMC), owner of a patented tire recycling technology, the TCS System, currently being audited by M&K CPA's LLC of Houston, Texas, recently filed a Form 8-K declaring that its auditing for prior fiscal years by its previous auditors, Moore and Associates, is not to be relied upon due to Moore's dis-creditization by the SEC in August 2009.
After extensive review by M&K, we filed the 8-K to recognize that even though there are expected to be only minor adjustments made to prior year reports, it will be necessary to restate results to protect shareholder interests as well as M&K's and Tirex's integrity," according to President John L.
As mentioned in our 8-K filings, this contingent liability is created based on member banks' pro-rata ownership.
Simmons First filed another Form 8-K on December 28 to report an additional expense of $292,000, or $0.
In related news, GTSI, in a Form 8-K
filing with the Securities and Exchange Commission, announced that its syndicate of creditors has amended and revised several provisions of the Credit Agreement to allow the Company to better meet key financial covenants.
OTCBB:NMKT) and Intercell International Corporation (OTCBB:IICPQ) today filed separate Current Reports on Form 8-K with the SEC.
The Current Report on Form 8-K filings include the agreement for NewMarket Technology to exchange 100% of the stock in its subsidiary, NewMarket China, for 2 million shares of the restricted common stock of Intercell International.
The most significant of these risks and uncertainties are described in McKesson's Form 10-K, Form 10-Q and Form 8-K
reports filed with the Securities and Exchange Commission and include, but are not limited to: the successful consummation of the proposed acquisition, the resolution or outcome of pending shareholder litigation regarding the 1999 restatement of our historical financial statements; the changing U.
The Series A-2 Preferred Stock sold to USVP and Norwest was issued on the same terms and conditions, including pricing, as previously disclosed in Occam's Current Reports on Form 8-K
filed with the Securities and Exchange Commission on Nov.
A link to the certifications as filed on Form 8-K
is posted on the Investor Relations page of EMCOR's web site (www.
Securities and Exchange Commission on Form 10-K, 10-Q and 8-K
, including its Form 10-K for the year ended 31 December 2000 and its Form 10-Qs for the quarters ended 31 March 2001, 30 June 2001 and 30 September 2001.