Lime Energy (LIME) Will File Form 10-Q Late
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Lime Energy (Nasdaq: LIME) filed a form with the U.S. SEC to delay its 10-Q filing. The company issued the reason below:
"We determined that we were unable to file our Form 10-Q for the quarter ended September 30, 2012 by the November 14, 2012 due date or by the November 19, 2012 extension date.
We are not able to file a timely Form 10-Q for the quarter ended September 30, 2012, because we have not completed required financial statements for previous reporting periods. In July 2012, we determined that our consolidated financial statements contained in our annual reports on Form 10-K for the periods ended December 31, 2010 and December 31, 2011 and quarterly report on Form 10-Q for the period ended March 31, 2012 may no longer be relied upon. More information regarding such non-reliance can be found in our Current Report on Form 8-K filed with the SEC on July 17, 2012."
"We determined that we were unable to file our Form 10-Q for the quarter ended September 30, 2012 by the November 14, 2012 due date or by the November 19, 2012 extension date.
We are not able to file a timely Form 10-Q for the quarter ended September 30, 2012, because we have not completed required financial statements for previous reporting periods. In July 2012, we determined that our consolidated financial statements contained in our annual reports on Form 10-K for the periods ended December 31, 2010 and December 31, 2011 and quarterly report on Form 10-Q for the period ended March 31, 2012 may no longer be relied upon. More information regarding such non-reliance can be found in our Current Report on Form 8-K filed with the SEC on July 17, 2012."
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