Current Report Filing (8-k)
June 08 2017 - 2:25PM
Edgar (US Regulatory)
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: June 1, 2017
30DC, INC.
(Exact name of registrant as specified in
its charter)
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(State or other jurisdiction of
incorporation)
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(Commission File Number)
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(IRS Employer Identification Number)
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80 BROAD STREET, 5TH FLOOR, NEW YORK, NY
10004
(Address of Principal Executive Offices)
(Zip Code)
(212) 962-4400
Registrant's telephone number, including
area code
____________________________________
(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:
[ ] 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)
SECTION 4 -
MATTERS RELATED TO ACCOUNTANTS AND FINANCIAL STATEMENTS
Item
4.01 Changes in Registrant's Certifying Accountant
MaloneBailey, LLP ("MaloneBailey"),
the independent registered public accounting firm for 30DC, Inc. ("the Company")
resigned on June 1, 2017, and was concurrently accepted by the Company's Board
of Directors.
No audit committee exists, other than the members of the Board of Directors.
MaloneBailey's reports on the Company's financial statements for the fiscal
years ended June 30, 2015 and 2014 did not contain an adverse opinion, and were
not qualified or modified as to uncertainty, audit scope, or accounting practices.
MaloneBailey's report on the Company's financial statements for the fiscal years
ended June 30, 2015 and 2014 contained an explanatory paragraph indicating that there
was a substantial doubt as to the Company's ability to continue as a going concern.
The Company and MaloneBailey have not, during MaloneBailey's audit of the
financial statements for the fiscal years ended June 30, 2015 and 2014 or
through the date of this 8-K, had any disagreements on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedure, which disagreements, if not resolved to the satisfaction of MaloneBailey, would have
caused MaloneBailey to make reference to the subject matter in its reports for
such years; and there were no "reportable events" as the term is described in
Item 304(a)(1)(v) of Regulation S-K. In relation to the audit of the
financial statements, MaloneBailey informed the Company of its observations of a
material weakness in internal control over financial reporting.
The Company has provided MaloneBailey with a copy of the above disclosures and
has requested MaloneBailey furnish the Company with a letter addressed to the
Securities and Exchange Commission stating whether or not MaloneBailey agrees
with the statements made by the Company in response to Item 304(a) of Regulation
S-K and, if not, stating the respects in which it does not agree. A copy of such
letter dated June 8, 2017 is filed as exhibit 16.1 to this Current Report on
Form 8-K.
SECTION 9 - FINANCIAL STATEMENTS AND
EXHIBITS
Item 9.01 Financial Statements and Exhibits
(d) Exhibits.
The following is a
complete list of exhibits filed as part of this Report. Exhibit numbers
correspond to the numbers in the exhibit table of Item 601 of Regulation S-K.
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16.1
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MaloneBailey, LLP letter
dated June 8, 2017.
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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.
30DC, INC.
By:
/s/
Theodore A. Greenberg
Theodore A. Greenberg,
Chief Financial Officer
Date: June 8,
2017
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