0000806172-01-500018.txt : 20011009 0000806172-01-500018.hdr.sgml : 20011009 ACCESSION NUMBER: 0000806172-01-500018 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20010228 ITEM INFORMATION: Acquisition or disposition of assets FILED AS OF DATE: 20010928 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SONO TEK CORP CENTRAL INDEX KEY: 0000806172 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690] IRS NUMBER: 141568099 STATE OF INCORPORATION: NY FISCAL YEAR END: 0228 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-16035 FILM NUMBER: 1747014 BUSINESS ADDRESS: STREET 1: 2012 RT 9W BLDG 3 CITY: MILTON STATE: NY ZIP: 12547 BUSINESS PHONE: 8457952020 MAIL ADDRESS: STREET 1: 2012 RT. AW, BLDG. 3, CITY: MILTON STATE: NY ZIP: 12547 8-K/A 1 text8ka0901.txt REVISED FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-KA Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 5, 2001 Sono-Tek Corporation (Exact name of registrant as specified in its charter) Commission File Number: 0-16035 New York 14-1568099 (State of Incorporation) (I.R.S. Employer ID No.) 2012 Route 9W, Milton, New York 12547 (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code (845) 795-2020 Item 4. Changes in Registrant's Certifying Accountant On July 5, 2001, the Board of Directors of Sono-Tek Corporation (the "Company"), upon recommendation by the Company's audit committee, approved the engagement of Radin, Glass & Co., to perform the audit of the Company's February 28, 2002 financial statements. Also on July 5, 2001, the Company's previous accountants, Deloitte & Touche, LLP ("Former Accountants") were notified that they were dismissed and would not be retained to perform the audit of the February 28, 2002 financial statements. The reports of the Former Accountants on the Company's financial statements for the fiscal years ended February 28, 2001 and February 29, 2000 do not contain an adverse opinion or a disclaimer of opinion, nor were such reports qualified or modified as to uncertainty, audit scope or accounting principles except the Former Accountants' report dated June 12, 2001 on the Company's February 28, 2001 financial statements included an unqualified opinion with an explanatory paragraph that stated the Company's recurring losses from operations, working capital deficiency and net stockholders' deficiency raise substantial doubts about the Company's ability to continue as a going concern. During the Company's two most recent fiscal years and through July 5, 2001, there were no disagreements with the Former Accountants on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure. 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. SONO-TEK CORPORATION By: /s/ Christopher L. Coccio Christopher L. Coccio Chief Executive Officer September 28, 2001