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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/05/19 Banjo & Matilda, Inc. 8-K:4 12/05/19 1:13K Discount Edgar/FA |
Document/Exhibit Description Pages Size 1: 8-K Current Report HTML 12K
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): December 5, 2019 (December 5, 2019)
BANJO & MATILDA, INC. |
(Exact name of registrant as specified in its charter) |
Nevada |
|
| 27-1519178 | |
(State or other jurisdiction of incorporation) |
| (Commission File Number) |
| (IRS Employer Identification No.) |
Innovation Centre #1 3998 FAU Boulevard, Suite 309 |
| |
(Address of principal executive offices) |
| (Zip Code) |
Registrant’s telephone number, including area code: (561) 491-9595
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter)
Emerging growth company x
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o
Item 4.01 Changes in Registrant’s Certifying Accountant.
| (b) | New Independent Registered Public Accounting Firm |
Effective December 4, 2019, the Company engaged BF Borgers CPA P.C. (“BF”), as the Company’s new independent registered public accounting firm.The engagement was approved by the Company’s board of directors.
During the fiscal years ended June 30, 2019 and 2018, and during the period subsequent to June 30,2019 to the date of BF’s engagement, the Company has not consulted BF regarding (i) the application of accounting principles to any specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on the Company’s financial statements, and either a written report was provided to the registrant or oral advice was provided that the new accountant concluded was an important factor considered by the registrant in reaching a decision as to the accounting, auditing or financial reporting issue; or (iii) any matter that was either the subject of a disagreement (as defined in Item 304(o)(1)(iv)) or a reportable event (as defined in Item 304(a)(1)(v)).
BF replaces Farber Hass Hurley LLP as the Company’s independent registered public accounting firm as disclosed in the Company’s Current Report on Form 8-K filed on October 21, 2019 (the “Prior 8-K”). In the Prior 8-K, the Company incorrectly stated that Salberg & Company, P.A., was engaged as the Company’s new independent registered public accounting firm.
2 |
SIGNATURE
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 thereunto duly authorized.
BANJO & MATILDA, INC. |
| ||
|
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Date: December 5, 2019 | By: | /s/ KEITH DUFFY |
|
|
| Keith Duffy, Chief Financial Officer |
|
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| This ‘8-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on / For Period end: | 12/5/19 | |||
| 12/4/19 | ||||
| 10/21/19 | 8-K | |||
| 6/30/19 | ||||
| 6/30/18 | 10-K | |||
| List all Filings | ||||