Get Started for Free Contexxia identifies hard-to-find pieces of information in SEC filings. No more highlighters, no more redlining, no more poring over huge documents. MEDLINK INTERNATIONAL, INC. (225501) 10-K/A published on May 12, 2011 at 5:12 pm
Reporting Period: Dec 30, 2010
This Amendment No. 1 on Form 10-K/A (this “Amendment”) amends the Annual Report on Form 10-K for the fiscal year ended December 31, 2010, which was originally filed on April 25, 2011 (the “Original Filing”), of MedLink International, Inc. (the “Company”). As disclosed in the Company’s Current Report on Form 8-K filed on April 27, 2011, Jewett, Schwartz, Wolfe & Associates (“JSW”) advised the Company that its audit practice was acquired by RBSM LLP (“RBSM”), an independent registered public accounting firm and as a result of the acquisition JSW effectively resigned as the Company’s independent registered public accounting firm and RBSM was appointed to serve as the Company’s independent registered public accounting firm and that the Company filed its December 31, 2010 and 2009 financial statements together with an Audit Report from RBSM without obtaining a manually signed copy of RBSM’s Audit Report authorizing the Company to include their Audit Report on the Company’s December 31, 2010 together with an Audit Report from its predecessor independent public accounting firm, Jewett, Schwartz, Wolfe & Associates financial statements included in the Company’s December 31, 2010 Annual Report on SEC Form 10-K. The Company hereby amends and restates the Original Filing for the purposes of amending and removing the Audit Report and to display the financial statements as unaudited. The Company will restate its Annual Report on Form 10-K for the years ended December 31, 2010 and 2009 to include a duly authorized Audit Report from RBSM for the year ended December 31, 2010 and a duly authorized Audit Report from Jewett, Schwartz, Wolfe & Associates for the year ended December 31, 2009. The Company will make an additional amendment to its Annual Report on Form 10-K/A for the year ended December 31, 2010 previously filed with the SEC to restate its financial statements as soon as practicable. In addition, attached as Exhibits 31.1 and 32.1 hereto are updated certifications of the Company’s Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) and Rule 13a-14(b) of the Exchange Act and Section 906 of the Sarbanes-Oxley Act of 2002.
Except as described above, no other amendments have been made to the Original Filing. This Amendment does not reflect events after the filing of the Original Filing or modify or update any disclosures that may have been affected by subsequent events.