Current Report Filing (8-k)
July 20 2018 - 5:20PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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 20, 2018 (July 19, 2018)
KT
HIGH-TECH MARKETING, INC.
(Exact name of the registrant as specified
in its charter)
Delaware
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000-55564
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81-1004273
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(State or other jurisdiction of
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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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14440 Big Basin Way, #12, Saratoga, CA
95070
(Address of principle executive offices)
(Zip code)
Registrant’s telephone number, including
area code: (408) 663-5247
______________________________________________________
(Former name or 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):
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14A-12 under the Exchange Act (17 CFR 240.14a-12)
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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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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Indicate by check mark whether the registrant is an emerging
growth company as defined in as defined in Rule 405 of the Securities Act of 1933 (§230.405) or Rule 12b-2 of the Securities
Exchange Act of 1934 (§240.12b-2).
Emerging growth company
¨
If an emerging growth company, indicate by check mark if the
registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards
provided pursuant to Section 13(a) of the Exchange Act.
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Item 4.01
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Change in Registrant's Certifying Accountant.
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Previous independent registered public accounting firm
On July 19, 2018, the Board of Directors
of KT High-Tech Marketing, Inc. (the “
Company
”),
dismissed
Chen & Fan Accountancy (“
C&F
”) as its independent registered public accounting firm.
The
reports of C&F, on the Company’s financial statements for each of the past two fiscal years contained no adverse opinion
or a disclaimer of opinion and were not modified
as to uncertainty, audit scope or accounting principles
.
During
the years ended December 31, 2017 and 2016 and during the subsequent interim period preceding the date of C&F’s dismissal
there were (i) no disagreements with C&F on any matter of accounting principles or practices, financial statement disclosure
or auditing scope or procedure, and (ii) no reportable events, as that term is defined by
Item 304(a)(1)(v) of Regulation
S-K adopted by the Securities and Exchange Commission (the “
SEC
”)
.
We provided C&F,
with a copy of this disclosure before the filing was made with the SEC. We requested that C&F provide us with a letter addressed
to the SEC stating whether or not it agrees with the above statements, and we received a letter from C&F, stating that it agrees
with the above statements. A copy of such letter, dated as of July 18, 2018 is filed as Exhibit 16.1 to this report.
New independent
registered public accounting firm.
On July 19, 2018, the Company’s Board
of Directors appointed Marcum LLP (“
Marcum
”) as our new independent registered public accounting firm
.
During the two most recent fiscal years and through the date of our engagement, we did not consult with Marcum regarding
either (1) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit
opinion that might be rendered on our financial statements, or (2) any matter that was either the subject of a disagreement or
a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K). In approving the selection of Marcum as the Company’s
new independent registered public accounting firm, the Board of Directors considered all relevant factors.
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Item 9.01
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Financial Statements and Exhibits
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(d) Exhibits
SIGNATURES
Pursuant to the requirements
of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on behalf of the undersigned hereunto
duly authorized.
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KT HIGH-TECH MARKETING, INC.
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Date:
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July 20, 2018
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By:
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/s/ Michael Mo
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Michael Mo
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President & Chief Executive Officer
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