- Current report filing (8-K)
May 22 2009 - 12:01PM
Edgar (US Regulatory)
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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) May 21, 2009
The Tirex Corporation
(Exact name of registrant as specified in its charter)
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Delaware
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33-17598-NY
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22-2824362
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(State
or other jurisdiction
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(Commission
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(IRS
Employer
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of
incorporation)
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File
Number)
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Identification No.)
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1
771 Post Road East
Westport, CT 06880
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(Mailing Address)
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(203) 292-6922
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Registrant’s telephone number, including area
code
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_______________________________________________________________
(Former name or former address, if changed since last report.)
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):
£
Written communications pursuant to Rule 425 under the
Securities Act (17 CFR 230.425)
£
Soliciting material pursuant to Rule 14a-12 under the
Exchange Act (17 CFR 240.14a-12)
£
Pre-commencement communications pursuant to Rule 14d-2(b)
under the Exchange Act (17 CFR 240.14d-2(b))
£
Pre-commencement communications pursuant to Rule 13e-4(c) under the
Exchange Act (17 CFR 240.13e-4(c))
Item 4.02 Non-Reliance on Previously Issued Financial
Statements or a Related Audit Report or Completed Interim Review
On or about February 12, 2009, the Tirex Corporation (the
“Corporation”) filed a quarterly Report on Form 10-Q relating to its financial
condition and the results of operations for the three and six month periods
ended December 31, 2008. In this report, the Corporation mistakenly stated that
the financial statements had been reviewed by our independent accountants, as
they had done for the three-month period ending September 30, 2008. In fact, the
Corporation did not receive a Review Report from its independent accountants and
the statement to this effect was inadvertently not included; the statement from
the 10-Q for the quarter ended September 30, 2008, confirming independent review
of the September 30 report, was incorrectly carried over into the Corporation’s
10-Q filed on February 12, 2009.
The Corporation will file an amended Form 10-Q concurrent
with this Form 8-K. Thus, investors cannot rely on the financial statements as
having been reviewed by our independent accountants.
The Corporation has opened discussions with its independent
accountant, who made us aware of the incorrect disclosure and its effect of
non-reliance in a letter to the Corporation dated May 20, 2009, to provide a
Review Report for the period ended December 31, 2008. Once such a report will
become available, an amended Form 10-Q for that period will be filed.
Management is of the opinion that there are no material
differences in the financial statements of September 30, 2008 and those of
December 31, 2008.
Item 8.01 Other events
None
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this registration statement to be signed on
its behalf by the undersigned, thereto duly authorized.
Date May 21, 2009
The Tirex Corporation
/s/ John L. Threshie Jr.
John L. Threshie Jr.
President
Tirex (CE) (USOTC:TXMC)
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