About EDGAR Online
|
Login
Dashboard
Today
Company
Industry
Search
Screener
Analytics
The following is an excerpt from a 10KSB SEC Filing, filed by DALRADA FINANCIAL CORP on 10/17/2006.
Next Section
Previous Section
-- Use Sections To Navigate Through The Document --
FORM 10KSB
PART 1.
ITEM 1. DESCRIPTION OF BUSINESS
ITEM 2. DESCRIPTION OF PROPERTY
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITIES ...
PART II
ITEM 5. MARKET FOR COMMON EQUITY AND RELATED SHAREHOLDER MATTERS
ITEM 6. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
RESULTS OF OPERATIONS (IN $000)
LIQUIDITY AND CAPITAL RESOURCES
ITEM 7. FINANCIAL STATEMENTS
ITEM 8. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 8A. CONTROLS AND PROCEDURES.
PART III
ITEM 9. DIRECTORS, EXECUTIVE OFFICERS, PROMOTERS AND CONTROL ...
NAME AND TITLE
ITEM 10. EXECUTIVE COMPENSATION
OPTIONS
OPTIONS AGGREGATE
ITEM 11. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ...
BENEFICIAL OWNERS
ITEM 12. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
ITEM 13. EXHIBITS, LIST AND REPORTS IN FORM 8-K
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
SIGNATURES
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 18 - SUBSEQUENT EVENTS
EXHIBIT 10.B(B)
EXHIBIT 31.01
EXHIBIT 31.1 - CERTIFICATIONS
EXHIBIT 31.02
EXHIBIT 31.2 - CERTIFICATIONS
EXHIBIT 32.01
EXHIBIT 32.1 - CERTIFICATION PURSUANT TO SECTION 906 OF THE ...
EXHIBIT 32.02
EXHIBIT 32.2 - CERTIFICATION PURSUANT TO SECTION 906 OF THE ...
DALRADA FINANCIAL CORP - 10KSB - 20061017 - ACCOUNTING_CHANGES
ITEM 8. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
None.
© 1995-2009
EDGAR Online, Inc.
All rights reserved • NASDAQ:
EDGR
•
Solutions for Corporations
•
Terms of Use
•
Privacy Statement
Next Section
Previous Section