- Amended Current report filing (8-K/A)
11 Août 2010 - 12:05PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
AMENDMENT NO. 1
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
June 28, 2010 (May 24, 2010)
DATE OF ORIGINAL REPORT (DATE OF EARLIEST EVENT REPORTED)
HST Global, Inc.
(EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
NEVADA
(STATE OR OTHER JURISDICTION OF INCORPORATION)
000-15303 73-1215433
(COMMISSION FILE NUMBER) (IRS EMPLOYER IDENTIFICATION NO.)
150 Research Drive, Hampton, VA 23666
(ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE)
757-766-6100
Registrant's telephone number, including area code:
(Former Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to
simultaneously satisfy the filing obligation of the registrant under any of the
following provisions
[ ] Written communications pursuant to Rule 425 under the Securities Act (17
CFR 230.425)
[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the
Exchange Act (17 CFR 240.14d-2(b))
[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the
Exchange Act (17 CFR 240.13e-4(c))
ITEM 4.02. NON-RELIANCE ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A RELATED
AUDIT REPORT OR COMPLETED INTERIM REVIEW.
On May 24, 2010, HST Global, Inc. (the "Company") received notification from its
auditor, Madsen & Associates, that the Company is not in compliance with
210.8-03 of Regulation S-X requiring that interim financial statements be
reviewed by an independent public accountant. The Company filed its quarterly
report on form 10-Q for the quarter ended March 31, 2010 on May 17, 2010. As of
the date thereof, Madsen & Associates had not reviewed the Company's financial
statements contained in that filing, and accordingly they could not be relied
upon as having been audited or reviewed by an independent public accountant.
The Company provided a copy of this Item 4.02 disclosure to Madsen & Associates
on June 27, 2010. On August 6, 2010, Madsen & Associates reviewed the Company's
10-Q and provided the Company with its letter approving this Item 4.02
disclosure, attached hereto as Exhibit 99.1. We have amended the 10-Q to make
some minor changes suggested by Madsen & Associates and will file the Amended
10-Q upon approval by the Company's management.
ITEM 9.01. EXHIBITS
99.1 Letter from Madsen & Associates.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
Dated: August 10, 2010 HST GLOBAL, INC.
(Registrant)
By: s Ron Howell
Ron Howell
Chief Executive Officer
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