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
Date of Report (Date of earliest event reported) September 5, 2003
Amendment Number 1
DOCUCON INCORPORATED
(Exact name of registrant as specified in its charter)
Delaware |
|
1-10185 |
|
74-2418590 |
(State or other
jurisdiction of |
|
(Commission File Number) |
|
(IRS Employer Identification No.) |
8
AIRPORT PARK BOULEVARD
LATHAM, NEW YORK 12110
(Address of principal executive offices) (Zip Code)
Registrants telephone number, including area code (518) 786-7733
N/A
(Former name or former address, if changed since last report)
ITEM 4. CHANGE IN REGISTRANTS CERTIFYING ACCOUNTANT
This Form 8-K/A (this Amendment) amends the Form 8-K filed by Docucon, Incorporated, a Delaware corporation, (the Registrant) on September 15, 2003 (the September 15, 2003 Form 8-K) regarding the resignation of Ernst & Young LLP (the Accountant) as independent auditors of the Registrant.
The sole purpose of this Amendment is to correct the following statement on the September 15, 2003 Form 8-K: No accountants report on the financial statements of the Registrant prepared by the Accountant contained an adverse opinion or was modified as to uncertainty, audit scope, or accounting principles.
The Accountant did disclaim its opinion in its audit report filed in the Registrants 2001 Form 10-KSB by stating that [t]he accompanying financial statements have been prepared assuming that the Company will continue as a going concern.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
|
DOCUCON, INCORPORATED |
||
|
|
||
|
|
||
Date: September 18, 2003 |
By: |
/s/ Robert W. Schwartz |
|
|
|
Robert W. Schwartz, President and CEO |