- Current report filing (8-K)
January 30 2009 - 3:51PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
8-K
CURRENT
REPORT
Pursuant
to Section 13 or 15(d) of the
Securities
Exchange Act of 1934
Date of
report (Date of earliest event reported): January 30, 2009 (January 23,
2009)
PREMIER POWER RENEWABLE
ENERGY, INC.
(Exact
name of registrant as specified in Charter)
Delaware
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333-140637
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13-4343369
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(State
or other jurisdiction of incorporation)
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(Commission
File No.)
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(IRS
Employer Identification No.)
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4961
Windplay Drive, Suite 100
El Dorado Hills, CA
95762
(Address
of Principal Executive Offices)
(916)
939-0400
(Registrant’s
telephone number, including area code)
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 (see General Instruction A.2. below):
o
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Written
communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)
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o
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
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o
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Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b))
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o
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Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c))
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Item
4.02 Non-Reliance
on Previously Issued Financial Statements or a Related Audit Report or Completed
Interim Review.
On January 23, 2009, the registrant’s
Chief Financial Officer (“CFO”) concluded that the registrant’s financial
statements for the quarter ended September 30, 2008 should no longer be relied
upon because of errors in such statements. The financial statements
that should no longer be relied upon are the Condensed Consolidated Balance
Sheets, Condensed Consolidated Statement of Operations, Condensed Consolidated
Statements of Shareholders’ Equity, and Condensed Consolidated Statements of
Cash Flows that were included with the registrant’s Quarterly Report on Form
10-Q for the quarter ended September 30, 2008 (the “Quarterly Report”) that was
filed with the Securities and Exchange Commission (“SEC”) on November 17,
2008. The CFO concluded that the above-described financial statements
need to be amended because they contained errors based on a tax analysis
performed subsequent to the filing of the Quarterly Report. As soon
as practicable, the registrant will file an amended Quarterly Report on Form
10-Q/A with the SEC that will restate the above-described financial
statements. The registrant’s CFO discussed the matters disclosed
herein with its independent accountant.
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.
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PREMIER
POWER RENEWABLE ENERGY, INC.
(Registrant)
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Date:
January 30, 2009
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By:
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/s/
Dean Marks
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Dean
Marks
Chief
Executive Officer and
President
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