-----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, LAbWZe/L4hKRFenkST90TgtGbcMUN/1xdqn0uZCd0JEAPmFbAMaO5fTicaQ3mpj5 bEMiebys4hObvCWpB/QXmg== 0001096906-09-001090.txt : 20090915 0001096906-09-001090.hdr.sgml : 20090915 20090915160026 ACCESSION NUMBER: 0001096906-09-001090 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20090915 ITEM INFORMATION: Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review FILED AS OF DATE: 20090915 DATE AS OF CHANGE: 20090915 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DIATECT INTERNATIONAL CORP CENTRAL INDEX KEY: 0000319124 STANDARD INDUSTRIAL CLASSIFICATION: AGRICULTURE CHEMICALS [2870] IRS NUMBER: 820513109 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-10147 FILM NUMBER: 091070025 BUSINESS ADDRESS: STREET 1: 875 SOUTH INDUSTRIAL PARKWAY CITY: HEBER STATE: UT ZIP: 84032 BUSINESS PHONE: 435-654-4370 MAIL ADDRESS: STREET 1: 875 SOUTH INDUSTRIAL PARKWAY CITY: HEBER STATE: UT ZIP: 84032 FORMER COMPANY: FORMER CONFORMED NAME: SAN DIEGO BANCORP DATE OF NAME CHANGE: 19931124 8-K 1 dtce8k20090915.htm DIATECT INTERNATIONAL CORPORATION FORM 8-K SEPTEMBER 15, 2009 dtce8k20090915.htm
 
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):  September 15, 2009
 
DIATECT  INTERNATIONAL  CORPORATION
(Exact name of registrant specified in charter)
 
California
  
0-10147
  
82-0513509
(State of Incorporation)
  
(Commission File Number)
  
(IRS Employer Identification No.)
 
875 Industrial Parkway,  Heber City, Utah 84032
(Address of principal executive offices)  (Zip Code)
 
 
(435) 654-4370
(Registrant’s telephone number, including area code)
 
 
                                                                                                                                 60;        
(Former name or former address, if changed since last report)
 
 
 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.
 
Diatect International Corporation (the “Company” and the “registrant”) intends to make clarifying revisions in the notes to its consolidated financial statements included in the Company’s annual report on Form 10-KSB for its fiscal year ended December 31, 2007 (the “Initial 2007 Report”) in a Form 10-KSB/A amendment to its Initial 2007 Report.  The revisions will include a correction in Note 4 to those financial statements where the $2,578,265 total amount of notes payable as at December 31, 2007 is incorrectly referred to as “long term,” rather than as correctly reflected in the Company’s balance sheet in its Initial 2007 Report as the “current” portion of such liabilities.
 
 
The Company does not intend to imply that its financial statements in its Initial 2007 Report should not be relied upon by virtue of providing this Form 8-K, Item 4.02, notice of its intended filing of an amendment to its Initial 2007 Report.  Rather, the Company is filing this Form 8-K report in order to provide an advance and more prominent notification of the clarifying explanations and correction in the notes to its 2007 financial statements.
 


SIGNATURE

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.
 
  
      
Date: September 15, 2009
By:
/s/ Robert Rudman     
  
   
Robert Rudman
  
   
Chief Accounting Officer
(Duly Authorized Officer)
  
       
 
 
 

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