-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Ry4TESHptkHF2WRx6QgiW7gtvqz2L7wzVGGMHUBhlpFZ4PezEehALMXi+WlAiCie 4Yxh1eHDsgm2twM6e373Lw== 0001144204-08-059933.txt : 20081029 0001144204-08-059933.hdr.sgml : 20081029 20081029133826 ACCESSION NUMBER: 0001144204-08-059933 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20081029 ITEM INFORMATION: Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review FILED AS OF DATE: 20081029 DATE AS OF CHANGE: 20081029 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Datone, Inc CENTRAL INDEX KEY: 0001377256 STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATION SERVICES, NEC [4899] IRS NUMBER: 161591157 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-53075 FILM NUMBER: 081147336 BUSINESS ADDRESS: STREET 1: PO BOX 2711 CITY: LIVERPOOL STATE: NY ZIP: 13089 BUSINESS PHONE: 3154517515 MAIL ADDRESS: STREET 1: PO BOX 2711 CITY: LIVERPOOL STATE: NY ZIP: 13089 8-K 1 v130096_8k.htm Unassociated Document
 

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): October 29, 2008


DATONE, INC.
(Exact name of registrant s specified in its charter)


Delaware
000-53075
16-1591157
(State or other jurisdiction of incorporation)
Commission File Number
IRS Employer Identification No.

7325 Oswego Road Liverpool, New York  13090
(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, include area code: (315) 451 7515

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
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR  240.14d-2(b))
o
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.

In conjunction with the Datone Inc.’s (the “Company”) filing of its Form 10 (first filed as Form 10-SB on February 1, 2008) and the amendments thereto and responding to the comments by the Securities and Exchange Commission (“SEC”) to the same, Mr. Craig Burton, our Chief Executive Officer concluded on October 29, 2008 that the Company’s financial statements for the six months ended June 30, 2007 and 2008 included in the Company’s Amendment No. 2 to Form 10 materially differ from our financial statements for the six months ended June 30, 2007 and 2008 in our Quarterly Report on Form 10-Q for the quarter ended June 30, 2008. In particular, our additional paid in capital, accumulated deficit, interest expense and net losses were revised and total long-term liabilities have been reclassified to current liabilities in our Amendment No. 2 to Form 10 as compared to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2008 and our statements of cash flows are materially different in both documents.

Consequently, Mr. Burton concluded, after a discussion with our independent accountant, Moore & Associates, that our financial statements for the six months ended June 30, 2007 and 2008 in our Quarterly Report on Form 10-Q for the quarter ended June 30, 2008 should not be relied upon because of an error in such financial statements as addressed in Accounting Principles Board Opinion No. 20, as may be modified, supplemented or succeeded.

We will be restating our financial statements for the six months ended June 30, 2007 and 2008 in our Quarterly Report on Form 10-Q for the quarter ended June 30, 2008 very shortly so that they will be consistent with our financial statements for the six months ended June 30, 2007 and 2008 included in our Amendment No. 2 to Form 10.




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.


     
  DATONE, INC.
 
 		  
 		  
 
Date October 29, 2008  By:   /s/ Craig Burton 
 
Craig Burton, Chief Executive Officer
 
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