10QSB/A

 

FORM 10QSB/A

PART I - FINANCIAL INFORMATION ... FINANCIAL STATEMENTS BALANCE SHEET BALANCE SHEET INCOME STATEMENT INCOME STATEMENT STOCKHOLDERS EQUITY CASH FLOW CASH FLOW Notes to the Consolidated Financial Statements NOTE 1 - BASIS OF FINANCIAL STATEMENT PRESENTATION NOTE 8 - SUBSEQUENT EVENTS ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN ... ITEM 3. CONTROLS AND PROCEDURES PART II - OTHER INFORMATION Item 1. Legal Proceedings Item 2. Unregistered Sales of Equity Securities and Use of ... Item 3. Defaults Upon Senior Securities Item 4. Submissions of Matters to a Vote of Security Holders Item 5. Other Information Item 6. Exhibits SIGNATURES EXHIBIT 31.1 RULE 13a-14(a)/15d-14(a) CERTIFICATION EXHIBIT 31.2 RULE 13a-14(a)/15d-14(a) CERTIFICATION EXHIBIT 32.1 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,