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| MDVX.OB > SEC Filings for MDVX.OB > Form 8-K/A on 29-Sep-2009 | All Recent SEC Filings |
29-Sep-2009
Financial Statements and Exhibits
(a) Financial Statements of Businesses Acquired.
The audited financial statements of New Aug, LLC as of and for the year ended December 31, 2008 and related Report of Independent Registered Public Accounting Firm are attached as Exhibit 99.1 to this Amendment and are filed herewith.
The Unaudited Balance Sheet as of June 30, 2009 and December 31, 2008 , Unaudited Statements of Income and Cash Flows for the six months ended June 30, 2009 and 2008 and Notes to Unaudited Financial Statements for New Aug, LLC are being filed as Exhibit 99.2 to this Form 8-K/A.
(b) Pro Forma Financial Information.
The Unaudited Pro Forma Balance Sheet as of May 31, 2009, the Unaudited Pro Forma Statements of Operations and Cash Flows for the year ended February 28, 2009 and for the three months ended May 31, 2009 and the Notes to Unaudited Pro Forma Financial Statements of the Registrant are being filed as Exhibit 99.3 to this Form 8-K/A.
(d) Exhibits
Exhibit 99.1 Audited financial statements of New Aug, LLC as of and for the year ended December 31, 2008 and related Report of Independent Registered Public Accounting Firm
Exhibit 99.2 Unaudited Balance Sheet as of June 30, 2009 and December 31, 2008, Unaudited Statements of Income and Cash Flows for the six months ended June 30, 2009 and 2008 and Notes to Unaudited Financial Statements for New Aug, LLC
Exhibit 99.3 The Unaudited Pro Forma Balance Sheet as of May 31, 2009, the Unaudited Pro Forma Statements of Operations and Cash Flows for the year ended February 28, 2009 and for the three months ended June 30, 2009 and the Notes to Unaudited Pro Forma Financial Statements of the Registrant
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