Amended Current Report Filing (8-k/a)
July 22 2015 - 5:15PM
Edgar (US Regulatory)
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): July 15, 2015
GROWBLOX SCIENCES, INC.
(Exact Name of Registrant
as Specified in Charter)
Delaware |
|
000-51474 |
|
20-2903252 |
(State or Other Jurisdiction
of
Incorporation) |
|
(Commission
File Number) |
|
(IRS Employer
Identification
No.) |
6450 Cameron Street #HOA
Las Vegas, Nevada 89118
(Address of Principal Executive Offices)
Registrant's telephone number, including area code: |
Phone: 866-721-0297 |
(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 l 4a- l 2 under the Exchange Act ( 17 CFR 240. l 4a- l 2) |
| ¨ | Pre-commencement
communications pursuant to Rule l 4d-2(b) under the Exchange Act (17 CFR 240. l 4d-2(b)) |
| ¨ | Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240. l 3e-4(c)) |
| Item 4.01. | Changes in Registrant's Certifying Accountant |
Effective
as of July 15, 2015, L J Sullivan Certified Public Accountant, LLC, withdrew as the independent public accounting firm for Growblox
Sciences, Inc., a Delaware corporation (the "Company"). On the same date, the Company engaged Patrick Heyn, CPA, as the
Company's independent public accounting firm. The withdrawal of LJ Sullivan Certified Public Accountant, LLC and the engagement
of Patrick Heyn, CPA, as the Company's independent public accounting firm was approved by the Company's board of directors (the
"Board").
The
reports of L J Sullivan Certified Public Accountant, LLC ("Sullivan") on the financial statements of the Company for
the fiscal years ended March 31, 2015 and March 31, 2014, did not contain any adverse opinion or disclaimer of opinion and were
not qualified or modified as to uncertainty, audit scope or accounting principles, except that such reports included an explanatory
paragraph with respect to the Company's ability, in light of its lack of revenues and history of losses, to continue as a going
concern.
During
the years ended March 31, 2015 and 2014, there were no (a) disagreements (as defined in Item 304(a)(l )(iv) of Regulation S-K)
with Sullivan on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure,
which disagreements, if not resolved to Sullivan's satisfaction, would have caused Sullivan to make reference to the subject matter
thereof in connection with its reports for such years; or (b) reportable events, as described under Item 304(a)(l )(v) of Regulation
S-K.
The
Company provided Sullivan with a copy of the disclosures it is making in this Current Report on Form 8-K and requested from Sullivan
a letter addressed to the Securities and Exchange Commission indicating whether Sullivan agrees with such disclosures. A copy of
Sullivan's letter dated July 22, 2015 is filed herewith as Exhibit 16.1.
Contemporaneous
with the withdrawal of Sullivan, the Company engaged Patrick Heyn, CPA ("Heyn") as the Company's independent registered
public accounting firm for the year ending March 31, 2016, also to be effective immediately.
During
the years ended March 31, 2015 and March 31, 2014, Heyn CPA, as required by Pubic Company Accounting Oversight Board (“PCAOB”),
acted as the concurring partner to L J Sullivan Certified Public Accountant, LLC in connection with the audit of the Company’s
financial statements for such fiscal years. Notwithstanding the foregoing, neither the Company nor anyone on its behalf was provided
a written report nor received oral advice from Heyn (a) that concluded was an important factor to be considered by the Company
in reaching a decision as to the accounting, auditing or financial reporting issue; or (b) any matter that was either the subject
of a disagreement (as defined in paragraph 304(a)(1)(iv) of Regulation S-K and the related instructions thereto) or a reportable
event (as described in paragraph 304(a)(l)(v)) of Regulation S-K).
On June 29, 2015, the Company
formed a wholly-owned limited liability company subsidiary in Puerto Rico called GB Sciences, LLC.
| Item 9.01. | Financial Statements and Exhibits. |
(d) Exhibits
Exhibit No. |
|
Description |
|
|
|
16.1 |
|
Amended Letter from L J Sullivan & Co. C.P.A. to the Securities and Exchange Commission, dated July 22, 2015 |
SIGNATURES
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
hereunto duly authorized.
Date: July 22, 2015 |
GROWBLOX SCIENCES, INC. |
|
|
|
By: |
/s/ Craig
Ellins |
|
Name: Craig Ellins |
|
Title: Chief Executive Officer |
Exhibit 16.1
L J SULLIVAN CERTIFIED PUBLIC
ACCOUNTANT, LLC
701 BRICKELLAVENUE
SUITE 1550 MIAMI , FL 33131
July 22, 2015
Securities and Exchange Commission
100 F Street, N.E.
Washington.
DC 20549-7561
Dear Sirs/Mesdames:
I have read Item 4.01 of GrowBlox
Science's Amendment to Form 8-K dated January 22, 2015 and have the following comments:
I agree with the statements
made in:
| a. | Paragraph 1, Sentence
1 |
| e. | Paragraph 6, Sentence 1 |
I have no basis on which to agree
or disagree with the statements made in:
| a. | Paragraph 1, Sentences 2 and 3 |
| c. | Paragraph 6, Sentence 2 |
Yours truly,
Isl L J Sullivan Certified Public
Accountant, LLC
LJ Sullivan Certified Public Accountant.
LLC
GB Sciences (PK) (USOTC:GBLX)
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