HAPS USA Inc. Updates Progress of Financial Audits for Fiscal Years 2004 and 2005
July 12 2005 - 8:30AM
PR Newswire (US)
HAPS USA Inc. Updates Progress of Financial Audits for Fiscal Years
2004 and 2005 HUNTINGTON BEACH, Calif., July 12
/PRNewswire-FirstCall/ -- HAPS USA, Inc. (OTC:HAPS) (BULLETIN
BOARD: HAPS) today announced that the audit of the HAPS USA
subsidiary's 2004 financial statements for the fiscal year ended
March 31, 2004, conducted by Stonefield Josephson, are nearly
complete. Going forward, the Company felt that to maintain fiscal
continuity and the timely release of financial information, it was
prudent to continue to retain the auditor responsible for the
auditing of the public entity. The Company has engaged Prichett,
Siler and Hardy (PSH) to do its fiscal year 2005 audits. This will
bring first hand knowledge of the public company to the newly
merged operations. Since the Company is utilizing different
auditing firms for 2004 and 2005, the 2004 audits will be released
at the same time the fiscal year 2005 audits are completed. This
will allow both auditing firms the opportunity to synchronize their
audits by reference to the audits of the other firm. The complete
versions will be filed with the SEC and available on the SEC EDGAR
website: http://www.sec.gov/edgar/searchedgar/webusers.htm. The due
date for the completion of both audits is August 15, 2005. Jun-yo
Kanemitsu, the CEO of HAPS USA, Inc. said, "We have completed the
accounting changes necessary to make sure that financial statements
going forward as a public company clearly reflect the condition and
promise of HAPS. We made many of these changes to facilitate the
branding of HAPS as a premier provider of pachinko entertainment.
By bringing the chain store concept to gaming, we plan to
facilitate expansion and recognition in order to expedite the
profitability of new locations and add competitive strength to our
already strong Company." HAPS USA, Inc. operates and manages a
portfolio of pachinko parlors throughout the Chiba Prefecture of
Japan with expansion plans throughout Asia. Electronic gaming
generates more than $240 billion annually for Japan's economy and
is a fixture in the daily lives of more than a quarter of Japan's
population. The Company plans to capitalize on the popularity of
the pachinko gaming industry which is presently larger than Japan's
auto industry generating annual net revenues of $34 billion
compared to $28 billion for the entire U.S. casino industry.
Additional information on the Company is now available online at
http://www.hapsusa.com/ and the Japanese website can be found at
http://www.haps.co.jp/. The materials online should be updated
regularly as additional information becomes available. This press
release may contain forward-looking statements within the meaning
of the Private Securities Litigation Reform Act of 1995. The words
"estimate", "possible" and "seeking" and similar expressions
identify forward-looking statements, which speak only as to the
date the statement was made. The company undertakes no obligation
to publicly update or revise any forward-looking statements,
whether because of new information, future events, or otherwise.
Forward-looking statements are inherently subject to risks and
uncertainties, some of which cannot be predicted, or quantified.
Future events and actual results could differ materially from those
set forth in, contemplated by, or underlying the forward-looking
statements. The risks and uncertainties to which forward-looking
statements are subject include, but are not limited to the effect
of government regulation, competition and other material risks.
Investor Relations: Toll free: (888) 918-8847 e-mail: DATASOURCE:
HAPS USA, Inc. CONTACT: Investor Relations, +1-888-918-8847, Web
site: http://www.hapsusa.com/ http://www.haps.co.jp/
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