Securities and Exchange Commission (including our Form 10-KSB for the year ended June 30, 2006 and our quarterly reports
on Form 10-QSB for the quarters ended September 30, 2006 and December 31, 2006).
As previously disclosed, on Wednesday, December 13, 2006, the Company filed an amended annual report for the year ended December 31, 2005, an amended quarterly report
for the quarter ended March 31, 2006, and a quarterly report
for the quarter ended June 30, 2006.
As soon as practicable, management will notify investors when it plans to hold its quarterly earnings conference call to report its fiscal 2007 third quarter results and to file the Quarterly Report
on Form 10-Q for the quarter ended October 31, 2006 and the restatement of financial statements for the fiscal quarters ended April 30, 2006 and July 31, 2006, and the fiscal quarter and year ended January 31, 2006.
s business and financial results is included in the Company's Annual Report on Form 10-K for the fiscal years ended March 31, 2005 and March 31, 2004, the Quarterly Report
on Form 10-Q for the quarters ended June 30, 2005, September 30, 2005, and December 31, 2005 under the captions "Risk Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations," which are on file with the SEC and available at the SEC's website at http://www.
Listing Qualifications Staff of an additional basis of non-compliance with the Nasdaq rules due to the Company's failure to file its quarterly report on Form 10-Q for the quarter ended September 30, 2006 on a timely basis.
Please refer to our reports and filings with the Securities and Exchange Commission, including our latest Annual Report on Form 10-K and Quarterly Report on Form 10-Q, for a further discussion of these risks and uncertainties.
Under the amended rules, the deadline for accelerated filers will remain at 75 days after year end for annual reports and at 40 days after quarter end for quarterly reports.
15, 2005, when an accelerated filer will have to file its annual report within 60 days after year end and file its quarterly reports within 35 days after quarter end.
The Worldflow service includes three quarterly reports
and one online database.
Readers are referred to our Annual Report on Form 10-K, subsequent Quarterly Reports
on Form 10-Q, recent Current Reports on Form 8-K, and other Securities and Exchange Commission filings which discuss the foregoing factors as well as other important risk factors that could affect our business, results of operations and financial condition.