Current Report Filing (8-k)
July 28 2017 - 4:01PM
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 (Date of earliest event reported): July 28, 2017 (July 27, 2017)
QUANTUM
MATERIALS CORP.
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(Exact
name of registrant as specified in its charter)
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Nevada
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000-52956
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20-8195578
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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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3055
Hunter Road
San
Marcos, TX
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78666
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(address
of principal executive offices)
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(zip
code)
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214-701-8779
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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)
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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):
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Written
communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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[ ]
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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[ ]
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Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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[ ]
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Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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ITEM
4.01. Changes in Registrant’s Certifying Accountant
(1)
Previous Independent Auditors
:
a.
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On
July 27, 2017, the Board of Directors was notified by Weaver & Tidwell, LLP (“Weaver”), the Company’s
independent accountants, that it declined to stand for re-appointment to certify the financial statements of the Company for
the year ended June 30, 2017.
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b.
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WEAVER’s
report on the financial statements for the years ended June 30, 2016 and 2015 contained no adverse opinion or disclaimer of
opinion and was not qualified or modified as to audit scope or accounting.
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c.
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Our
Board of Directors participated in and approved the decision to change independent accountants. Through the period covered
by the financial review of financial statements of the quarterly period ending March 31, 2017, there have been no disagreements
with WEAVER 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 WEAVER, would have caused them to make reference thereto in their
report on the financial statements. Through the interim period July 27, 2017 (the date of dismissal of the former accountant),
there have been no disagreements with WEAVER 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 WEAVER would have caused them to
make reference thereto in their report on the financial statements.
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d.
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We
have authorized WEAVER to respond fully to the inquiries of the successor accountant.
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e.
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During
the interim period through July 27, 2017, there have been no reportable events with us as set forth in Item 304(a)(1)(iv)
of Regulation S-K.
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f.
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The
Company provided a copy of the foregoing disclosures to WEAVER prior to the date of the filing of this Report and requested
that WEAVER furnish a letter addressed to the Securities & Exchange Commission stating whether or not it agrees with the
statements in this Report. A copy of such letter is filed as Exhibit 16.1 to this Form 8-K.
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(2)
New Independent Accountants:
a.
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In
July 2017
, the Company’s board approved engaging KCCW
Certified Public Accountants located in Alhambra, California as its new registered independent public accountant. During the
years ended June 30, 2016, and 2015, and prior to July 27, 2017 (the date of the new engagement), we did not consult
with Weaver regarding (i) the application of accounting principles to a specified transaction, (ii) the type of audit opinion
that might be rendered on the Company’s financial statements by Weaver , in either case where written or oral advice
provided by Weaver would be an important factor considered by us in reaching a decision as to any accounting, auditing or
financial reporting issues or (iii) any other matter that was the subject of a disagreement between us and our former auditor
or was a reportable event (as described in Items 304(a)(1)(iv) or Item 304(a)(1)(v) of Regulation S-K, respectively).
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Item
9.01. Financial Statements and Exhibits.
Exhibit
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Description
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16.1
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Letter of Weaver & Tidwell, LLP (filed herewith).
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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.
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QUANTUM
MATERIALS CORP.
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Dated:
July 28, 2017
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/s/
Stephen Squires
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STEPHEN
SQUIRES
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Chief
Executive Officer
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