10KSB
FORM 10KSB
PART I ITEM 1. DESCRIPTION OF BUSINESS ITEM 2. DESCRIPTION OF PROPERTY ITEM 3. LEGAL PROCEEDINGS ITEM 4. SUBMISSION OR MATTERS TO A VOTE OF SECURITY HOLDERS PART II ITEM 5. MARKET FOR COMMON EQUITY AND RELATED STOCKHOLDER ... ITEM 6. MANAGEMENT'S DISCUSSIONS AND ANALYSIS OR PLAN OF ... RESULTS OF OPERATIONS LIQUIDITY AND CAPITAL RESOURCES ITEM 7. FINANCIAL STATEMENTS REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ... NOTES TO CONSOLIDATED FINANCIAL STATEMENTS INDEPENDENT AUDITORS' REPORT CASH FLOW ITEM 8. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON PART III ITEM 9. DIRECTORS EXECUTIVE OFFICERS, PROMOTERS AND CONTROL ... NAME AND TITLE ITEM 10. EXECUTIVE COMPENSATION ITEM 11. SECURITY OWNERSHIP OF BENEFICIAL OWNERS AND MANAGEMENT BENEFICIAL OWNERS ITEM 12. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS ITEM 13. EXHIBITS, AND REPORTS ON FORM 8-K ITEM 14 - CONTROLS AND PROCEDURES ITEM 15. PRINCIPAL ACCOUNTANT FEES AND SERVICES CERTIFICATION SIGNATURES EXHIBIT 31 CERTIFICATIONS EXHIBIT 31 CERTIFICATIONS EXHIBIT 32 CERTIFICATION OF EXHIBIT 32 CERTIFICATION OF