Saturday, April 7, 2012

10-K/A

An amended Annual Report came out Friday afternoon with seemingly minor changes.  HERE
If I am missing something important let me know!  Here is a summary of the changes:

This Amendment No.1 on Form 10-K/A, which amends and restates items identified below with respect to the Form 10-K, filed by GreenShift Corporation with the Securities and Exchange Commission on March 30, 2012, has been filed to include restated Consolidated Financial Statements, as described in Note 21 to the Consolidated Financial Statements, and to include the following modifications to the Notes to Consolidated Financial Statements:

 Note 3, “Fair Value Instruments” was updated to restate the schedule of conversion liabilities;
 Note 4, “Stockholders’ Equity” was updated to restate the estimated settlement value of conversion liabilities at December 31, 2011; and,
Note 21, “Restatement” was added to outline the corrections that were made to the financial statements.

None of the other disclosures in this Report have been amended or updated.
****************
SkunK

Ps  Thanks Petalman for the merge doc, but so far I cannot get it on Google docs to share. 

No comments:

Post a Comment