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...compliance with AMEX's continued listing standards concerning the restatement of the Company's financial statements for the fiscal year ended April 30, 2002.
On September 11, 2003, the Company received notice from the AMEX staff indicating that the Company is not in compliance with AMEX's continued listing standards due to the Company's inability to file with the Securities and Exchange Commission a Form 10-KSB for the fiscal year ended April 30, 2003, as required under Section 1003(d) of the AMEX Company Guide. The Company submitted a plan of compliance to AMEX on September 25, 2003. On October 17, 2003, the AMEX staff notified the Company that it had accepted the Company's plan of compliance and had granted the Company an extension of time to regain compliance with the continued listing standards. Because the Company did not file its Form 10-KSB by October 24, 2003, the date specified in its original plan, the Company requested the opportunity to submit a revised plan to the...
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