Mosaic ImmunoEngineering is a nanotechnology-based immunotherapy company developing therapeutics and vaccines to positively impact the lives of patients and their families.

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Message: check out these warrant numbers from the latest 10q
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check out these warrant numbers from the latest 10q

posted on Jan 17, 2007 10:24AM

it looks like 2005 was restated upward to 62,000,000+ warrants.

The company needs to verify outstanding warrants at this time for us. Something doesn't match up. Didn't Brian used to say this was one of the biggest problem areas? Where did the 2005 debentures come from?

Six Months Ended November 30, 2006
Numerator
(Income)
Denominator
(Shares)
Per Share
Amount
Basic EPS:
Net income
$
4,108,275
373,800,101
$
0.01
Diluted EPS:
Effect of dilutive securities:
Options and warrants
—
46,062,336
Income available to common shareholders
$
4,108,275
419,862,437
$
0.01
8
Patriot Scientific Corporation
Notes to Unaudited Condensed Consolidated Financial Statements
Net Income (Loss) Per Share, continued
Six Months Ended November 30, 2005
As restated (See Note 2)
Numerator
(Income)
Denominator
(Shares)
Per Share
Amount
Basic EPS:
Net income
$
7,404,211
297,350,377
$
0.02
Diluted EPS:
Convertible debentures interest
30,077
Effect of dilutive securities:
Convertible debentures
—
11,189,455
Options and warrants
—
62,135,578
Income available to common shareholders
$
7,434,288
370,675,410
$
0.02
http://yahoo.brand.edgar-online.com/...
page 7 & 8
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