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| CONCIERGE TECHNOLOGIES, INC. |
| (Exact name of registrant as specified in its charter) |
| Large accelerated filer | o | Accelerated filer | o |
| Non-accelerated filer | o | Smaller reporting company | þ |
| Page | |||||
| PART I - FINANCIAL INFORMATION | |||||
| Item 1. | Financial Statements | 1 | |||
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 13 | |||
| Item 4. | Controls and Procedures | 14 | |||
| PART II – Other Information | |||||
| Item 1. | Legal Proceedings | 15 | |||
| Item 2. | Unregistered Sales of Securities | 15 | |||
| Item 5. | Other Information | 15 | |||
| Item 6. | Exhibits | 15 | |||
| SIGNATURES | 17 | ||||
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Page
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||||
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Consolidated Balance Sheets (Unaudited)
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2 | |||
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Consolidated Statements of Operations For The Three and Nine Month
Periods Ended March 31, 2010 and 2009
and the Period from September 20, 1996 (Inception) to
March 31, 2010 (Unaudited)
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3 | |||
|
Statements of Changes in Stockholders’ Deficit For The
Nine Month Periods Ended March 31, 2010 and 2009
and for the Period from September 20, 1996 (Inception) to
March 31, 2010 (Unaudited)
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4 | |||
|
Consolidated Statements of Cash Flows For The Nine Month Periods
Ended March 31, 2010 and 2009 and the Period from
September 20, 1996 (Inception) to March 31, 2010
(Unaudited)
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5 | |||
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Notes to Unaudited Financial Statements
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6 | |||
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(A development stage company)
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||||||||
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||||||||
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(Unaudited)
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||||||||
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March 31, 2010
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June 30, 2009
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|||||||
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ASSETS
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||||||||
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CURRENT ASSETS:
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||||||||
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Cash & cash equivalents
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$ | 2,586 | $ | 2,566 | ||||
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Account Receivable
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2,414 | 4,145 | ||||||
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Inventory
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- | 196 | ||||||
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Total current assets
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5,000 | 6,907 | ||||||
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Property and Equipment, net
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9,868 | 20,744 | ||||||
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Total Assets
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$ | 14,868 | $ | 27,651 | ||||
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LIABILITIES AND STOCKHOLDERS' DEFICIT
|
||||||||
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CURRENT LIABILITIES:
|
||||||||
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Accounts payable and accrued expenses
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$ | 306,142 | $ | 308,525 | ||||
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Due to related party
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3,060 | 2,398 | ||||||
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Sales paid in advance
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2,002 | 1,976 | ||||||
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Notes payable - related parties
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142,500 | 142,500 | ||||||
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Total current liabilities
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453,704 | 455,399 | ||||||
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Long Term notes payable - related party
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10,000 | - | ||||||
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Total Liabilities
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463,704 | 455,399 | ||||||
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STOCKHOLDERS' DEFICIT:
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||||||||
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Preferred stock, 10,000,000 authorized par $0.001
|
||||||||
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Series A: 5,000,000 shares issued
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5,000 | 5,000 | ||||||
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Series B: 1,600,000 shares issued
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1,600 | 1,000 | ||||||
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Common stock, $0.001 par value; 190,000,000 shares authorized;
184,315,200 and 178,231,867 shares issued and outstanding at
March 31, 2010 and June 30, 2009, respectively
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184,315 | 178,232 | ||||||
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Additional paid-in capital
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3,727,505 | 3,682,896 | ||||||
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Deficit accumulated during the development stage
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(4,367,256 | ) | (4,294,876 | ) | ||||
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Total stockholders' deficit
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(448,836 | ) | (427,748 | ) | ||||
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Total Liabilities and Stockholders' Deficit
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$ | 14,868 | $ | 27,651 | ||||
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(A development stage company)
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FOR THE THREE AND NINE MONTH PERIODS ENDED MARCH 31, 2010 AND 2009
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AND FOR THE PERIOD FROM SEPTEMBER 20, 1996 (INCEPTION) TO MARCH 31, 2010
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For The Three Month Periods Ended
March 31,
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For The Nine Month Periods Ended
March 31,
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For The Period From September 20, 1996 (Inception) to March 31, 2009
|
||||||||||||||||||
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2010
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2009
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2010
|
2009
|
|||||||||||||||||
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NET REVENUE
|
$ | 7,488 | $ | 17,218 | $ | 21,428 | $ | 31,979 | $ | 79,050 | ||||||||||
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Cost of Revenue
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11,863 | 18,539 | 35,914 | 40,958 | 127,115 | |||||||||||||||
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GROSS PROFIT (LOSS)
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(4,375 | ) | (1,321 | ) | (14,485 | ) | (8,979 | ) | (48,064 | ) | ||||||||||
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COSTS AND EXPENSES
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||||||||||||||||||||
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Product Launch Expenses
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- | - | - | - | 1,077,785 | |||||||||||||||
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Impairment of Assets
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- | - | - | - | 1,196,383 | |||||||||||||||
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General & Administrative Expenses
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8,344 | 8,552 | 48,501 | 29,802 | 1,755,049 | |||||||||||||||
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TOTAL COSTS AND EXPENSES
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8,344 | 8,552 | 48,501 | 29,802 | 4,029,217 | |||||||||||||||
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OTHER INCOME (EXPENSES)
|
||||||||||||||||||||
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Other Income
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- | - | - | - | 241 | |||||||||||||||
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Interest Expense
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(2,857 | ) | (2,869 | ) | (8,594 | ) | (8,606 | ) | (42,781 | ) | ||||||||||
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Unallocated accrued expenses reversed
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- | - | - | - | 150,123 | |||||||||||||||
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Settlement Income/(Loss)
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- | - | - | - | 52,600 | |||||||||||||||
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Loss on debt settlement
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- | - | - | - | (23,033 | ) | ||||||||||||||
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Litigation Settlement
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- | - | - | - | (135,000 | ) | ||||||||||||||
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TOTAL OTHER INCOME (EXPENSES)
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(2,857 | ) | (2,869 | ) | (8,594 | ) | (8,606 | ) | 2,150 | |||||||||||
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NET LOSS BEFORE INCOME TAXES
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(15,576 | ) | (12,742 | ) | (71,581 | ) | (47,388 | ) | (4,075,132 | ) | ||||||||||
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Provision of Income Taxes
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- | - | 800 | 800 | 13,600 | |||||||||||||||
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NET LOSS
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$ | (15,576 | ) | $ | (12,742 | ) | $ | (72,381 | ) | $ | (48,188 | ) | $ | (4,088,732 | ) | |||||
|
WEIGHTED AVERAGE SHARES OF COMMON STOCK
OUTSTANDING, BASIC AND DILUTED
|
241,315,200 | 223,231,867 | 232,419,291 | 213,231,867 | ||||||||||||||||
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*BASIC AND DILUTED NET LOSS PER SHARE
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$ | (0.00 | ) | $ | (0.00 | ) | $ | (0.00 | ) | $ | (0.00 | ) | ||||||||
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CONCIERGE TECHNOLOGIES, INC. AND SUBSIDIARIES
|
||||||||||||||||||||||||||||||||||||||||
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(A development stage company)
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STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT
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||||||||||||||||||||||||||||||||||||||||
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FOR THE NINE-MONTH PERIOD ENDED MARCH 31, 2010
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AND FOR THE PERIOD FROM SEPTEMBER 20, 1996 (INCEPTION) TO MARCH 31, 2010
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||||||||||||||||||||||||||||||||||||||||
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(Unaudited)
|
||||||||||||||||||||||||||||||||||||||||
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Preferred Stock
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Common Stock
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Common Stock
Subject to
Contingency
|
||||||||||||||||||||||||||||||||||||||
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Number of
Shares
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Par
Value
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Number of
Shares
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Par
Value
|
Additional
Paid In Capital
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Shares
to Be Issued
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Accumulated
Deficit
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Stockholders'
Deficit
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Advance
Subscriptions
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||||||||||||||||||||||||||||||||
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Common Stock issued for cash
through June 30, 1997
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- | $ | - | 176,306 | $ | 1,763 | $ | 106,162 | $ | - | $ | - | $ | 107,925 | $ | - | $ | - | ||||||||||||||||||||||
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Common stock issued for services
through June 30, 1997
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- | - | 621,545 | 6,215 | - | - | - | 6,215 | - | - | ||||||||||||||||||||||||||||||
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Net loss through June 30, 1997
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- | - | - | - | - | - | (96,933 | ) | (96,933 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 1997
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- | - | 797,851 | 7,978 | 106,162 | - | (96,933 | ) | 17,207 | - | - | |||||||||||||||||||||||||||||
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Common Stock issued for cash
in the year ended June 30, 1998
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- | - | 137,475 | 1,375 | 194,650 | - | - | 196,025 | - | - | ||||||||||||||||||||||||||||||
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Common stock issued for services
in the year ended June 30, 1998
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- | - | 22,550 | 226 | - | - | - | 226 | - | - | ||||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 1998
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- | - | - | - | - | - | (283,891 | ) | (283,891 | ) | - | - | ||||||||||||||||||||||||||||
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|
||||||||||||||||||||||||||||||||||||||||
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Balance at June 30, 1998
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- | - | 957,876 | 9,579 | 300,812 | - | (380,824 | ) | (70,433 | ) | - | - | ||||||||||||||||||||||||||||
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Common Stock issued for cash
in the year ended June 30, 1999
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- | - | 208,000 | - | - | - | - | - | - | 60,996 | ||||||||||||||||||||||||||||||
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Common stock issued for services
in the year ended June 30, 1999
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- | - | 450 | - | - | - | - | - | - | 4 | ||||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 1999
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- | - | - | - | - | - | (89,919 | ) | (89,919 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 1999
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- | - | 1,166,326 | 9,579 | 300,812 | - | (470,743 | ) | (160,352 | ) | - | 61,000 | ||||||||||||||||||||||||||||
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Acquisition and retirement of Common shares
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- | - | (262,000 | ) | (2,620 | ) | - | - | - | (2,620 | ) | - | - | |||||||||||||||||||||||||||
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Common Stock issued for cash
in the year ended June 30, 2000
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- | - | 117,184 | - | - | - | - | - | - | 202,061 | ||||||||||||||||||||||||||||||
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Common stock issued for services
in the year ended June 30, 2000
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- | - | 354,870 | - | - | - | - | - | - | 3,549 | ||||||||||||||||||||||||||||||
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Post acquisition stock subscription funds
received net of costs & expenses of $79,710
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- | - | - | - | - | - | - | - | 1,175,790 | - | ||||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 2000
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- | - | - | - | - | - | (986,986 | ) | (986,986 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 2000
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- | - | 1,376,380 | 6,959 | 300,812 | - | (1,457,729 | ) | (1,149,958 | ) | 1,175,790 | 266,610 | ||||||||||||||||||||||||||||
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Post acquisition stock subscription funds
received
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- | - | - | - | - | - | - | - | 487,500 | - | ||||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 2001
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- | - | - | - | - | - | (544,080 | ) | (544,080 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 2001
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- | - | 1,376,380 | 6,959 | 300,812 | - | (2,001,809 | ) | (1,694,038 | ) | 1,663,290 | 266,610 | ||||||||||||||||||||||||||||
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Recapitalization upon merger
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- | - | 118,681,333 | 113,099 | (300,812 | ) | - | (278,527 | ) | (466,240 | ) | - | - | |||||||||||||||||||||||||||
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Stock subscription received for 500,000 shares
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- | - | - | - | - | 29,983 | - | 29,983 | - | - | ||||||||||||||||||||||||||||||
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Stock issued for services
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- | - | 2,532,581 | 119,031 | - | - | - | 119,031 | - | - | ||||||||||||||||||||||||||||||
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Stock to be issued for services-3,275,472 shares
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- | - | - | - | - | 153,947 | - | 153,947 | - | - | ||||||||||||||||||||||||||||||
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Adjustment to paid in capital on merger
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- | - | - | (116,499 | ) | 116,499 | - | - | - | - | - | |||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 2002
|
- | - | - | - | - | - | (478,229 | ) | (478,229 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 2002
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- | - | 122,590,294 | 122,590 | 116,499 | 183,930 | (2,758,565 | ) | (2,335,546 | ) | 1,663,290 | 266,610 | ||||||||||||||||||||||||||||
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Stock issued for subscription received in the prior year
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- | - | 500,000 | 500 | 29,483 | (29,983 | ) | - | - | - | - | |||||||||||||||||||||||||||||
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Stock issued for services included in the prior period
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- | - | 3,275,472 | 3,275 | 150,672 | (153,947 | ) | - | - | - | - | |||||||||||||||||||||||||||||
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Forfeiture of stock subscription
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- | - | - | - | 10,000 | - | - | 10,000 | - | - | ||||||||||||||||||||||||||||||
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Cancellation of over issued shares on recapitalization
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- | - | (73,017 | ) | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 2003
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- | - | - | - | - | - | (47,272 | ) | (47,272 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 2003
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- | - | 126,292,749 | 126,365 | 306,654 | - | (2,805,837 | ) | (2,372,818 | ) | 1,663,290 | 266,610 | ||||||||||||||||||||||||||||
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Adjustment to par value
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- | - | - | (72 | ) | 72 | - | - | - | - | - | |||||||||||||||||||||||||||||
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Issuance of shares for cash
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- | - | 2,000,000 | 2,000 | 18,000 | - | - | 20,000 | - | - | ||||||||||||||||||||||||||||||
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Issuance of shares for services
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- | - | 4,000,000 | 4,000 | 212,000 | - | - | 216,000 | - | - | ||||||||||||||||||||||||||||||
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Issuance of shares for acquisition of Planet Halo
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- | - | 9,999,998 | 10,000 | 490,000 | - | - | 500,000 | - | - | ||||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 2004
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- | - | - | - | - | - | (514,639 | ) | (514,639 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 2004
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- | - | 142,292,747 | 142,293 | 1,026,726 | - | (3,320,476 | ) | (2,151,457 | ) | 1,663,290 | 266,610 | ||||||||||||||||||||||||||||
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Reclassify contingent liabilities to
Additional Paid In Capital
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- | - | - | - | 1,929,900 | - | - | 1,929,900 | (1,663,290 | ) | (266,610 | ) | ||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 2005
|
- | - | - | - | - | - | (544,284 | ) | (544,284 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 2005
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- | - | 142,292,747 | 142,293 | 2,956,626 | - | (3,864,761 | ) | (765,841 | ) | - | - | ||||||||||||||||||||||||||||
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Loans converted to Paid in Capital
|
- | - | - | - | 281,708 | - | - | 281,708 | - | - | ||||||||||||||||||||||||||||||
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Net loss for the year ended June 30, 2006
|
- | - | - | - | - | - | (44,552 | ) | (44,552 | ) | - | - | ||||||||||||||||||||||||||||
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Balance at June 30, 2006
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- | - | 142,292,747 | 142,293 | 3,238,334 | - | (3,909,313 | ) | (528,686 | ) | - | - | ||||||||||||||||||||||||||||
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Issuance of shares for services
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- | - | 5,000,000 | 5,000 | 30,000 | - | - | 35,000 | - | - | ||||||||||||||||||||||||||||||
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Issuance of shares for cash
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- | - | 27,027,027 | 27,027 | 62,973 | - | - | 90,000 | - | - | ||||||||||||||||||||||||||||||
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Issuance of shares for debt settlement
|
- | - | 3,003,003 | 3,003 | 30,030 | - | - | 33,033 | - | - | ||||||||||||||||||||||||||||||
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Net income for the year ended June 30, 2007
|
- | - | - | - | - | - | 38,214 | 38,214 | - | - | ||||||||||||||||||||||||||||||
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Balance at June 30, 2007
|
- | - | 177,322,777 | 177,323 | 3,361,337 | - | (3,871,095 | ) | (332,434 | ) | - | - | ||||||||||||||||||||||||||||
|
Net loss for the year ended June 30, 2008
|
- | - | - | - | - | - | (350,866 | ) | (350,866 | ) | - | - | ||||||||||||||||||||||||||||
|
Shares issued for cash
|
- | - | 909,090 | 909 | 9,091 | - | - | 10,000 | - | - | ||||||||||||||||||||||||||||||
|
Issuance of Shares for Purchase of Wireless Village
|
5,000,000 | 5,000 | - | - | 245,000 | - | - | 250,000 | - | - | ||||||||||||||||||||||||||||||
|
Balance at June 30, 2008
|
5,000,000 | 5,000 | 178,231,867 | 178,232 | 3,615,428 | - | (4,221,961 | ) | (423,301 | ) | - | - | ||||||||||||||||||||||||||||
|
Shares issued for cash
|
1,000,000 | 1,000 | - | - | 49,000 | - | - | 50,000 | - | - | ||||||||||||||||||||||||||||||
|
Debt settlement with a shareholder
|
- | - | - | - | 18,468 | - | - | 18,468 | - | - | ||||||||||||||||||||||||||||||
|
Net loss for the year ended June 30, 2009
|
- | - | - | - | - | - | (72,915 | ) | (72,915 | ) | - | - | ||||||||||||||||||||||||||||
|
Balance at June 30, 2009
|
6,000,000 | 6,000 | 178,231,867 | 178,232 | 3,682,896 | - | (4,294,876 | ) | (427,748 | ) | - | - | ||||||||||||||||||||||||||||
|
Preferred shares issued for cash
|
600,000 | 600 | - | - | 29,400 | - | - | 30,000 | - | - | ||||||||||||||||||||||||||||||
|
Common shares issued for compensation
|
- | - | 6,083,333 | 6,083 | 15,209 | - | - | 21,292 | - | - | ||||||||||||||||||||||||||||||
|
Net loss for the nine month period ended March 31, 2010
|
- | - | - | - | - | - | (72,380 | ) | (72,380 | ) | - | - | ||||||||||||||||||||||||||||
|
Balance at March 31, 2010
|
6,600,000 | $ | 6,600 | 184,315,200 | $ | 184,315 | $ | 3,727,505 | $ | - | $ | (4,367,256 | ) | $ | (448,836 | ) | $ | - | $ | - | ||||||||||||||||||||
|
(A development stage company)
|
||||||||
|
|
||||||||
|
FOR THE NINE MONTH PERIODS ENDED MARCH 31, 2010 AND 2009
|
||||||||
|
AND FOR THE PERIOD FROM SEPTEMBER 20, 1996 (INCEPTION) TO MACH 31, 2010
|
||||||||
|
(Unaudited)
|
|
For the period from September 20, 1996 (inception) to March 31, 2010
|
||||||||||||
|
For the Nine Month Periods Ended
March 31,
|
||||||||||||
|
2010
|
2009
|
|||||||||||
|
CASH FLOWS FROM OPERATING ACTIVITIES:
|
||||||||||||
|
Net loss
|
$ | (72,381 | ) | $ | (48,188 | ) | $ | (4,088,732 | ) | |||
|
Adjustments to reconcile net loss to net cash used in
|
||||||||||||
|
operating activities:
|
||||||||||||
|
Impairment of goodwill/asset
|
- | - | 950,583 | |||||||||
|
Depreciation and amortization
|
12,007 | 9,002 | 33,483 | |||||||||
|
Stock issued for services
|
21,292 | - | 552,644 | |||||||||
|
Loss on settlement of debts
|
- | - | 23,033 | |||||||||
|
Unallocated accrued expense reversed
|
- | - | (150,123 | ) | ||||||||
|
Increase (decrease) in current assets:
|
||||||||||||
|
Accounts Receivable
|
1,731 | (1,042 | ) | (2,414 | ) | |||||||
|
Inventory
|
196 | - | (245,801 | ) | ||||||||
|
Increase (decrease) in current liabilities:
|
||||||||||||
|
Advance subscription
|
26 | (277 | ) | 2,002 | ||||||||
|
Accounts payable & Accrued expense
|
(2,383 | ) | (7,174 | ) | 377,086 | |||||||
|
Net cash used in operating activities
|
(39,512 | ) | (47,679 | ) | (2,548,239 | ) | ||||||
|
CASH FLOWS FROM INVESTING ACTIVITIES:
|
||||||||||||
|
Cash received on acquisition of subsidiary
|
- | - | 34,421 | |||||||||
|
Note Due - related party
|
- | - | (81,808 | ) | ||||||||
|
Purchase of equipment
|
(1,130 | ) | - | (43,104 | ) | |||||||
|
Net cash used in investing activities
|
(1,130 | ) | - | (90,491 | ) | |||||||
|
CASH FLOWS FROM FINANCING ACTIVITIES:
|
||||||||||||
|
Due from/to related party
|
662 | (5,507 | ) | 8,536 | ||||||||
|
Proceeds from Shares to be Issued
|
- | - | 737,007 | |||||||||
|
Proceeds from sale of preferred stock
|
30,000 | 50,000 | 30,000 | |||||||||
|
Proceeds from stock subscription forfeited
|
- | - | 10,000 | |||||||||
|
Proceeds from advance subscriptions
|
- | - | 1,772,983 | |||||||||
|
Costs and expenses of advance subscriptions
|
- | - | (79,710 | ) | ||||||||
|
Proceeds from related party loans
|
10,000 | - | 162,500 | |||||||||
|
Net cash provided by financing activities
|
40,662 | 44,493 | 2,641,316 | |||||||||
|
NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS
|
20 | (3,186 | ) | 2,586 | ||||||||
|
CASH & CASH EQUIVALENTS, BEGINNING BALANCE
|
2,566 | 5,820 | - | |||||||||
|
CASH & CASH EQUIVALENTS, ENDING BALANCE
|
$ | 2,586 | $ | 2,634 | $ | 2,586 | ||||||
|
1.
|
DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION
|
|
2.
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
|
3.
|
RECENT PRONOUNCEMENTS
|
|
5.
|
DUE TO RELATED PARTY
|
|
March 31, 2010
|
June 30, 2009
|
|||||||
|
Account payable
|
$ | 101,665 | $ | 98,526 | ||||
|
Accrued judgment
|
135,000 | 135,000 | ||||||
|
Accrued interest
|
65,977 | 57,499 | ||||||
|
Accrued accounting fees
|
3,500 | 17,500 | ||||||
|
Total
|
$ | 306,142 | $ | 308,525 | ||||
|
Notes payable consisted of the following at:
|
March 31, 2010
|
June 30, 2009
|
||||||
|
Current Liabilities:
|
||||||||
|
Notes payable to shareholder, interest rate of 8%, unsecured and payable on October 1, 2006 (past due)
|
$ | 35,000 | $ | 35,000 | ||||
|
Notes payable to director/shareholder, non-interest bearing unsecured and payable on demand
|
8,500 | 8,500 | ||||||
|
Notes payable to shareholder, interest rate of 10%, unsecured and payable on July 31, 2004 (past due)
|
5,000 | 5,000 | ||||||
|
Notes payable to shareholder, interest rate of 10%, unsecured and payable on October 1, 2004 (past due)
|
28,000 | 28,000 | ||||||
|
Notes payable to shareholder, interest rate of 8%, unsecured and payable on October 1, 2004 (past due)
|
14,000 | 14,000 | ||||||
|
Notes payable to director/shareholder, interest rate of 8%,
unsecured and payable on September 1, 2004 (past due)
|
3,500 | 3,500 | ||||||
|
Notes payable to shareholder, interest rate of 8%, unsecured and payable on October 1, 2005 (past due)
|
20,000 | 20,000 | ||||||
|
Notes payable to director/shareholder, interest rate of 8%, unsecured and payable on February 1, 2006 (past due)
|
5,000 | 5,000 | ||||||
|
Notes payable to director/shareholder, interest rate of 8%, unsecured and payable on June 1, 2006 (past due)
|
5,000 | 5,000 | ||||||
|
Notes payable to director/shareholder, interest rate of 8%, unsecured and payable on February 1, 2006 (past due)
|
2,500 | 2,500 | ||||||
|
Notes payable to director/shareholder, interest rate of 6%, unsecured and payable on September 1, 2007 (past due)
|
1,000 | 1,000 | ||||||
|
Notes payable to shareholder, interest rate of 8%, unsecured and payable on November 1, 2007 (past due)
|
15,000 | 15,000 | ||||||
|
Total Current Liabilities
|
$ | 142,500 | $ | 142,500 | ||||
|
Long term notes payable to shareholder, interest rate of 6%, unsecured and payable on February 1, 2012
|
10,000 | - | ||||||
|
Exhibit
|
Item | |
|
2
|
- |
Stock Purchase Agreement of March 6, 2000 between Starfest, Inc. and MAS Capital, Inc.*
|
|
2
|
- |
Stock Purchase Agreement among Concierge Technologies, Inc., Wireless Village, Inc., Bill Robb and Daniel Britt.++
|
|
3.1
|
- |
Certificate of Amendment of Articles of Incorporation of Starfest, Inc. and its earlier articles of incorporation.*
|
| 3.2 | - |
Bylaws of Concierge, Inc., which became the Bylaws of Concierge Technologies upon its merger with Starfest, Inc. on March 20, 2002.*
|
| 3.5 | - |
Articles of Merger of Starfest, Inc. and Concierge, Inc. filed with the Secretary of State of Nevada on March 1, 2002.**
|
| 3.6 | - |
Agreement of Merger between Starfest, Inc. and Concierge, Inc. filed with the Secretary of State of California on March 20, 2002.**
|
| 3.7 | - |
Articles of Incorporation of Concierge Technologies, Inc. filed with the Secretary of State of Nevada on April 20, 2005.+
|
| 3.8 | - |
Articles of Merger between Concierge Technologies, Inc., a California corporation, and Concierge Technologies, Inc., a Nevada corporation, filed with the Secretary of State of Nevada on March 2, 2006 and the Secretary of State of California on October 5, 2006.+
|
| 10.1 | - |
Agreement of Merger between Starfest, Inc. and Concierge, Inc.*
|
| 14 | - |
Code of Ethics for CEO and Senior Financial Officers.***
|
| 31.1 | - |
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
| 31.2 | - |
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
| 32.1 | - |
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
| 32.2 | - |
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
| * | Previously filed with Form 8-K12G3 on March 10, 2000; Commission File No. 000-29913, incorporated herein. |
| ** | Previously filed with Form 8-K on April 2, 2002; Commission File No. 000-29913, incorporated herein. |
| *** | Previously filed with Form 10-K FYE 06-30-04 on October 13, 2004; Commission File No. 000-29913, incorporated herein. |
| + | Previously filed with Form 10-K FYE 06-30-06 on October 13, 2006; Commission File No. 000-29913, incorporated herein. |
| ++ | Previously filed on November 5, 2007 as Exhibit 10.2 to Concierge Technologies’ Form 8-K for the Current Period 10-30-07; Commission File No. 000-29913, incorporated herein. |
| CONCIERGE TECHNOLOGIES, INC. | |||
|
|
By:
|
/s/ David W. Neibert | |
| David W. Neibert, Chief Executive Officer | |||
No information found
* THE VALUE IS THE MARKET VALUE AS OF THE LAST DAY OF THE QUARTER FOR WHICH THE 13F WAS FILED.
| FUND | NUMBER OF SHARES | VALUE ($) | PUT OR CALL |
|---|
| DIRECTORS | AGE | BIO | OTHER DIRECTOR MEMBERSHIPS |
|---|
No information found
No Customers Found
No Suppliers Found
Price
Yield
| Owner | Position | Direct Shares | Indirect Shares |
|---|