- Current report filing (8-K)
August 24 2010 - 5:04AM
Edgar (US Regulatory)
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):
August 16,
2010
U.S.
Aerospace, Inc.
(Exact
name of registrant as specified in its charter)
|
Delaware
|
|
000
-
09459
|
|
06-1034587
|
|
(State
or other jurisdiction
of
incorporation)
|
|
(Commission
File Number)
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(I.R.S.
Employer
Identification
Number)
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10291
Trademark Street
Rancho
Cucamonga, California 91730
(Address
of principal executive offices)
Registrant’s
telephone number, including area code:
(909) 477-6504
(Former
name or former address, if changed since last report.)
I
tem
4.02 Nonreliance on Previously
Issued Financial Statements or a Related
Audit Report of Completed Interim Review.
On August 2
3
, 2010,
we
concluded that the
Quarterly Report on
Form 10-Q for the period ended June 30,
2010 was
inadvertently
filed with the
Securities and Exchange
Commissi
on
prior to
the Company
completing
our
normal review process, including final
proofing and comments from management, legal counsel and accountants
,
and receipt of required signatures and
approvals
. In
addition, the filing was consummated before our indepe
ndent registered public accounting firm
had
authorized the filing to be
made.
Upon
review of the filed Form 10-Q,
we have
determined that changes are required to
the consolidated financial statements as well as other items of the Form
10-Q
, and th
erefore
it should not be relied
upon. We have
discussed the matters disclosed
herein
with
our
independent accountants.
We intend to
file an amended and restated quarterly
report for the period ended June 30, 2010 on Form 10-Q
as soon as practicable
.
Item
5.02 Departure of Directors or Certain Officers; Election of
Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain
Officers.
On August
16, 2010, David Duquette resigned as our Chief Executive Officer and as a member
of our Board of Directors, and Josef Czikmantori resigned as our
Secretary. They did not resign because of any disagreement on any
matter relating to our operations, policies or practices.
We
undertake no obligation to update any information or forward looking statements
except to the extent required by applicable law.
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.
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U.S.
AEROSPACE, INC.
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By:
|
/s/ Michael
Cabral
|
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Michael
Cabral
President
|
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