- Amended Current report filing (8-K/A)
June 10 2009 - 1:33PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
FORM 8-K/A
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 10Q
filed on February 2, 2009.
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.
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.
Management is awaiting the release of the Review Report for the period ended
December 31, 2008 and intends to file an amended 10-Q Report for that period to
include such report at the earliest possible convenience.
Management is also awaiting the release of the audit opinion with respect to
the financial statements for the year ended June 30, 2008 and the release of the
Review Report for the three and nine month periods ended March 31, 2009. The
Corporation intends to file amended reports on Forms 10-K and 10-Q for these
periods as soon as the audit opinion and the Review Report are released.
A copy of this 8-K filing has been provided to our independent account who
has consented to its release. A copy of the consent is attached and constitutes
an integral part of this filing.
The Corporation acknowledges that:
The Corporation is responsible for the
adequacy and accuracy of the disclosures in its filings.
That SEC staff comments or changes to
disclosure in response to SEC staff comments do not foreclose the Commission
(SEC) from taking any action with respect to the filings, and
The Corporation may not assert SEC staff
comments as a defense in any proceeding initiated by the Commission (SEC) or
any person under the federal securities laws of the United States of America.
Item 9.01 Financial Statements and Exhibits
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: June 10, 2009
The Tirex Corporation
/s/ John L. Threshie Jr.
John L. Threshie Jr.
President
Tirex (CE) (USOTC:TXMC)
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