UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
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Date of Report (Date of earliest event reported): November 7, 2007 |
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GeneThera, Inc.
(Exact name of registrant as specified in its charter)
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FLORIDA | 33-142603 | 65-0622463 |
(State or other jurisdiction of incorporation) | (Commission File Number) | (IRS Employer Identification No.) |
3930 Youngfield Street
Wheat Ridge, C0 80033
(Address, including zip code, of principal executive offices)
Registrants telephone number, including area code (303) 463-6371
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(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):
¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨ 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.
On November 5, 2007, the Company decided to do the restatement of the financial statements contained in the Companys 10-QSBs for the quarters ended March 31, 2006, June 30, 2006, and September 30, 2006. The financial statements for the Company's 10-KSB for year ended December 31, 2005 are also in the process of being restated. The Company has discovered clerical errors that were carried forward throughout 2006 that need to be corrected.
When the restated financials statements are completed, the Company will file amended 10-QSBs for the quarters ended March 31, 2006, June 30, 2006, and September 30, and an amended 10-KSB for year ended December 31, 2005.
We determined the investors should no longer rely upon our financial statements for those specified periods. The circumstances which brought up the discovery of the clerical errors were upon my reviewing the previous filings with our Auditors and Controller for the preparation of our current 10Q data. The errors were clerical. The members of our Companys Audit Committee attended the meeting with our auditors under the direction of the Board of Directors. These clerical errors were isolated incidents. It did not amount to any material weakness. The original disclosures are still appropriate. We also believe the disclosures are adequate.
SIGNATURES
In accordance with Section 12 of the Securities Exchange Act of 1934, the registrant caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized.
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Date: November 7, 2007 |
GeneThera, Inc. |
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By: /s/ Tannya L. Irizarry |
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Tannya L. Irizarry Chief Financial Officer (Interim) |