What changed in this filing

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Item 3. Quantitative and Qualitative Disclosures About Market Risk

2009-05-20 compared with 2009-02-20 · 26 added, 19 removed, 43 unchanged (51% of the section changed)

9 unchanged sentences

15d-15(e) under the Securities Exchange Act of 1934, as amended) as of the end

of the period covered by this annual report.

of the period covered by this quarterly report.

this evaluation, our chief executive officer and chief financial officer

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Flint’s operations resulting from the reverse merger with Semotus on October 1,

The reverse merger with Semotus resulted in additional accounting

2008 and the acquisition of six U.S.

subsidiary companies of China Voice Holding

(CHVC) on January 29, 2009.

Both the reverse merger with Semotus and the

CHVC subsidiary acquisition transaction both resulted in additional accounting

personnel and financial reporting procedures to be assimilated, combined and/or

3 unchanged sentences

further steps, that additional steps may be warranted.

that the Company believes it must undertake are to further design and implement

adequate systems of accounting and financial statement disclosure controls for

Flint’s operations during the current fiscal year to comply with the

requirements of the SEC.

We believe that the ultimate success of our plan to

improve our internal controls over financial reporting and disclosure controls

and procedures for Flint’s operations will require a combination of additional

financial resources, outside consulting services, legal advice, additional

personnel, further reallocation of responsibility among various persons, and

substantial additional training of those of our officers, personnel and others,

including certain of our newly appointed directors, who are charged with

implementing and/or carrying out our plan.

Additional steps that the

Company believes it must undertake are to further design and implement adequate

systems of accounting and financial statement disclosure controls for Flint’s

operations during the current fiscal year to comply with the requirements of the

We believe that the ultimate success of our plan to improve our internal

controls over financial reporting and disclosure controls and procedures for

Flint’s operations will require a combination of additional financial resources,

outside consulting services, legal advice, additional personnel, further

reallocation of responsibility among various persons, and substantial additional

training of those of our officers, personnel and others, including certain of

our newly appointed directors, who are charged with implementing and/or carrying

out our plan.

be noted that the design of any system of controls is based in part upon certain

8 unchanged sentences

financial reporting.

These changes are due to the reverse merger with Semotus,

which resulted in additional accounting personnel and financial reporting

procedures to be assimilated, combined and/or consolidated together from both

Flint and Semotus.

These changes are due to the acquisition of six subsidiary

companies previously owned by CHVC, which resulted in additional accounting

personnel and financial reporting procedures to be assimilated, combined and/or

consolidated together with Flint’s accounting personnel and financial reporting

filings we will disclose any further change that has materially affected, or is

2 unchanged sentences

LEGAL PROCEEDINGS.

not a party to any legal proceedings.

party to various legal proceedings in the normal course of business.

evaluation of these matters and discussions with counsel, we believe that any

potential liabilities arising from these matters will not have a material

adverse effect on our consolidated results of operations or financial

RISK FACTORS.

1 unchanged sentence

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 3. Quantitative and Qualitative Disclosures About Market Risk