- Current report filing (8-K)
May 11 2010 - 6:05AM
Edgar (US Regulatory)
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):
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May
7, 2010
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MEXUS
GOLD US
(Exact
name of registrant as specified in its charter)
Nevada
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000-52413
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20-4092640
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(State
or other jurisdiction
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(Commission
File Number)
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(IRS
Employer
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of
Incorporation)
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Identification
Number)
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1805
N. Carson Street, #150
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Carson
City, NV 89701
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(Address
of principal executive offices)
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(916)
776-2166
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(Registrant’s
Telephone Number)
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_____________________________________________________________________________________
(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))
Item
4.01 Changes in Registrant’s Certifying Accountant
The
Company’s current auditors, Cordovano and Honeck, LLP, have informed our Board
of Directors that they desire to resign as the Company principal
account. Accordingly, effective May 7, 2010, our Board of Directors
approved the retention of Larry O’Donnell, CPA, P.C., 2228, South Fraser Street,
Unit I, Aurora, Colorado 80014 (“O’Donnell”), as the Company’s principal
accountant to audit the Company’s financial statements.
Cordovano
and Honeck, LLP audited the Company’s financial statements for its 2008 and 2009
fiscal years. The audit reports of Cordovano and Honeck, LLP on the
Company’s financial statements for the 2008 and 2009 fiscal years were qualified
with the following going concern language: “the accompanying
financial statements have been prepared assuming the Company will continue as a
going concern. As discussed in Note 2 to the financial statements,
the Company has a limited operating history, limited funds, and a working
capital deficit, which raises a substantial doubt about its ability to continue
as a going concern. Management’s plans in regard to these matters are
also described in Note 2. The financial statements do not include any
adjustments that might result from the outcome of this
uncertainty.”
During
the Company’s two most recent fiscal years and any subsequent interim period
preceding the resignation of Cordovano and Honeck, LLP, there were no reportable
events or disagreements with Cordovano and Honeck, LLP, on any matter of
accounting principles or practices, financial statement disclosure, or auditing
scope or procedure, which disagreement(s), if not resolved to the satisfaction
of Cordovano and Honeck, LLP, would have caused the Company to make reference to
the subject matter of the disagreement(s) in connection with this
report.
The
Company has provided a copy of this disclosure to Cordovano and Honeck, LLP, and
requested that Cordovano and Honeck, LLP, furnish the Company with a letter,
within the time periods prescribed by Item 304 (a)(3) of Regulation S-K of
Securities and Exchange Act of 1934, addressed to the Securities and Exchange
Commission stating whether Cordovano and Honeck, LLP agrees with the statements
made by the Company and, if not, stating the respects in which Cordovano and
Honeck, LLP, does not agree.
A copy of
the former accountants’ response to this Report on Form 8-K is attached hereto
as Exhibit 16.
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, hereunto
duly authorized.
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MEXUS
GOLD US
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/s/
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Paul
D. Thompson
_________________________
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By:
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Paul
D. Thompson
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Its:
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President
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