But in one of the 8-Ks, I missed this little gem.
So, it seems that the going concern notice really was not "removed" but not "required" since they lost so much money and were a smaller company.Item 4.01. Changes in Registrant’s Certifying Accountant.On April 16, 2010, the Audit Committee (the “Audit Committee”) of the Board voted to dismiss UHY LLP, the Company’s independent registered public accounting firm, effective as of April 16, 2010. The decision to dismiss UHY LLP was approved by the full Board. The Company informed UHY LLP of the decision on April 16, 2010.UHY LLP’s report on the Company’s consolidated financial statements as of and for the fiscal year ended December 31, 2009 contained no adverse opinion or disclaimer of opinion, and was not qualified or modified as to uncertainty, audit scope or accounting principles. UHY LLP’s report on the Company’s consolidated financial statements as of and for the fiscal year ended December 31, 2008 contained no adverse opinion or disclaimer of opinion, however, such opinion was modified with an explanatory paragraph regarding the substantial doubt raised as to the Company’s ability to continue as a going concern. As a smaller reporting company for its fiscal year as of and for the year ended December 31, 2009, the Company was not required to have an audit on the effectiveness of its internal controls over financial reporting. The audit report of UHY LLP on the effectiveness of internal control over financial reporting as of December 31, 2008 contained an adverse opinion due to the material weaknesses identified in the Company’s internal control over financial reporting. During the fiscal years ended December 31, 2009 and 2008 and through April 16, 2010, there were no disagreements with UHY LLP on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of UHY LLP, would have caused it to make reference to the subject matter of the disagreements in its reports for such years. During the fiscal years ended December 31, 2009 and 2008 and through April 16, 2010, there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K of the Securities and Exchange Commission (the “SEC”).The Company has provided UHY LLP with a copy of the above disclosures in conjunction with the filing of this report. The Company requested that UHY LLP provide them with a letter addressed to the SEC stating whether or not UHY LLP agrees with the above disclosures and, if not, stating the respects in which it does not agree. A copy of UHY LLP’s letter, dated April 22, 2010, is attached as Exhibit 16.1 to this Form 8-K.
