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リープ・ワイヤレス・インターナショナル Message Board

  • palosparkflash palosparkflash Oct 21, 2013 5:33 PM Flag

    Certain financial statements should no longer be relied upon

    Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.
    ..., the following financial statements should no longer be relied upon: (i) the consolidated financial statements for the fiscal years ended December 31, 2012 and 2011; and (ii) the condensed consolidated financial statements for the fiscal quarters ended March 31, 2013 and 2012; June 30, 2013 and 2012; and September 30, 2012.....