Current Report Filing (8-k)

Date : 12/05/2019 @ 6:14PM
Source : Edgar (US Regulatory)
Stock : Banjo and Matilda Inc (PK) (BANJ)
Quote : 0.02999  0.00229 (8.27%) @ 9:00PM

Current Report Filing (8-k)

 

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): December 5, 2019 (December 5, 2019)

 

BANJO & MATILDA, INC.

(Exact name of registrant as specified in its charter)

 

Nevada

 

000-54277

 

27-1519178

(State or other

jurisdiction of incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

 

Innovation Centre #1

3998 FAU Boulevard, Suite 309

Boca Raton, Florida

 

33431

(Address of principal executive offices)

 

(Zip Code)

 

Registrant’s telephone number, including area code: (561) 491-9595

 

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):

 

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter)

 

Emerging growth company x

 

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. o

 

 
 
 
 

 

Item 4.01 Changes in Registrant’s Certifying Accountant.

 

(b) New Independent Registered Public Accounting Firm

 

Effective December 4, 2019, the Company engaged BF Borgers CPA P.C. (“BF”), as the Company’s new independent registered public accounting firm.The engagement was approved by the Company’s board of directors.

 

During the fiscal years ended June 30, 2019 and 2018, and during the period subsequent to June 30,2019 to the date of BF’s engagement, the Company has not consulted BF regarding (i) the application of accounting principles to any specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on the Company’s financial statements, and either a written report was provided to the registrant or oral advice was provided that the new accountant concluded was an important factor considered by the registrant in reaching a decision as to the accounting, auditing or financial reporting issue; or (iii) any matter that was either the subject of a disagreement (as defined in Item 304(o)(1)(iv)) or a reportable event (as defined in Item 304(a)(1)(v)).

 

BF replaces Farber Hass Hurley LLP as the Company’s independent registered public accounting firm as disclosed in the Company’s Current Report on Form 8-K filed on October 21, 2019 (the “Prior 8-K”). In the Prior 8-K, the Company incorrectly stated that Salberg & Company, P.A., was engaged as the Company’s new independent registered public accounting firm.

 

 

2

 
 

 

SIGNATURE

 

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 thereunto duly authorized.

 

BANJO & MATILDA, INC.

 

 

 

Date: December 5, 2019

By:

/s/ KEITH DUFFY

 

 

 

Keith Duffy, Chief Financial Officer

 

 

 

3

 

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