Friendable, Inc. Form 8-K: Current report
Filings on SEC EDGAR, newest first; amendments sit with their base form. Values are as filed.
- 2009-09-29: Form 8-K/A; Period of report 2009-03-31; Description 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review; 8.01 Other Events; Details 4.02.
- 2009-09-16: Form 8-K; Period of report 2009-03-31; Description 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review; Details 4.02.
- 2009-03-12: Form 8-K/A; Period of report 2008-12-08; Description 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review; Details 4.02.
- 2009-03-09: Form 8-K/A; Period of report 2008-12-23; Description 4.01 Changes in Registrant's Certifying Accountant; Details 4.01.
| Filed | Form | Period of report | Description | Details | Document |
|---|---|---|---|---|---|
| 2009-09-29 | 8-K/A | 2009-03-31 | 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review; 8.01 Other Events | 4.02 In our 8-K filing dated September 16, 2009 we have wrongly filed the event under Item 4.02 instead of Item 8.01. 8.01 With reference to the letter from SEC dated September 1, 2009, it was mentioned that Moore and Associates Chartered registration was revoked by PCAOB and our recent Form 10-K filed on March 31, 2009 includes financial statements audited by Moore and Associates as of and for the year ended March 31, 2008. | c928918ka1.htm |
| 2009-09-16 | 8-K | 2009-03-31 | 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review | 4.02 With reference to the letter from SEC dated September 1, 2009, it was mentioned that Moore and Associates Chartered registration was revoked by PCAOB and our recent Form 10-K filed on March 31, 2009 includes financial statements audited by Moore and Associates as of and for the year ended March 31, 2008. | s915938k.htm |
| 2009-03-12 | 8-K/A | 2008-12-08 | 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review | 4.02 (1) The Company’s June 30, 2008 unaudited financials should no longer be relied upon due to the financials not having been reviewed by the Company’s auditors, Moore & Associates Chartered. | f311908ka1.htm |
| 2009-03-09 | 8-K/A | 2008-12-23 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 On December 19, 2008 the Company appointed Maddox Ungar Silberstein, PLLC (“MUS”) as its new auditor in the place of Moore & Associates Chartered (“Moore”). | s36918ka2.htm |
| 2009-02-25 | 8-K/A | 2008-12-23 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 On December 19, 2008 the Company appointed Maddox Ungar Silberstein, PLLC (“MUS”) as its new auditor in the place of Moore & Associates Chartered (“Moore”). | f224848ka1.htm |
| 2009-02-02 | 8-K | 2009-01-22 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 On January 22, 2009 the Company appointed Arunkumar Rajapandy, aged 40, as the Company’s Chief Executive Officer. | f130908k.htm |
| 2009-01-14 | 8-K | 2009-01-13 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 On January 13, 2009 Rodney Brewer, the President and Chief Executive Officer of the Issuer submitted his resignation from the board of directors of the issuer. | f113908k.htm |