10KSB/A
FORM 10KSB/A
PART I ITEM 1. DESCRIPTION OF BUSINESS ITEM 2. DESCRIPTION OF PROPERTY ITEM 3. LEGAL PROCEEDINGS ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS PART II ITEM 5. MARKET FOR COMMON EQUITY AND RELATED STOCKHOLDER ... ITEM 6. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF ... Results of Operations Liquidity and Capital Resources ITEM 7. FINANCIAL STATEMENTS ITEM 8. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ... ITEM 8A. CONTROLS AND PROCEDURES ITEM 8B. OTHER INFORMATION PART III ITEM 9. DIRECTORS, EXECUTIVE OFFICERS, PROMOTERS, CONTROL ... NAME AND TITLE ITEM 10. EXECUTIVE COMPENSATION COMPENSATION TABLE ITEM 11. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ... BENEFICIAL OWNERS ITEM 12. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND ... PART IV PART III ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES SIGNATURES REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM BALANCE SHEET BALANCE SHEET INCOME STATEMENT STOCKHOLDERS EQUITY CASH FLOW Notes to the Consolidated Financial Statements NOTE 9 - SUBSEQUENT EVENTS 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,