- Current report filing (8-K)
May 22 2009 - 12:01PM
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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) May 21,
2009
The Tirex
Corporation
(Exact name of
registrant as specified in its charter)
Delaware |
33-17598-NY |
22-2824362 |
(State or other jurisdiction |
(Commission |
(IRS Employer |
of incorporation) |
File Number) |
Identification No.) |
|
1 771 Post
Road East
Westport, CT 06880
|
(Mailing Address) |
|
(203)
292-6922 |
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 (see General Instruction A.2. below):
£ 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 4.02 Non-Reliance
on Previously Issued Financial Statements or a Related Audit Report
or Completed Interim Review
On
or about February 12, 2009, the Tirex Corporation (the
“Corporation”) filed a quarterly Report on Form 10-Q relating to
its financial condition and the results of operations for the three
and six month periods ended December 31, 2008. In this report, the
Corporation mistakenly stated that the financial statements had
been reviewed by our independent accountants, as they had done for
the three-month period ending September 30, 2008. In fact, the
Corporation did not receive a Review Report from its independent
accountants and the statement to this effect was inadvertently not
included; the statement from the 10-Q for the quarter ended
September 30, 2008, confirming independent review of the September
30 report, was incorrectly carried over into the Corporation’s 10-Q
filed on February 12, 2009.
The Corporation will file an amended Form 10-Q concurrent with
this Form 8-K. Thus, investors cannot rely on the financial
statements as having been reviewed by our independent
accountants.
The Corporation has opened discussions with its independent
accountant, who made us aware of the incorrect disclosure and its
effect of non-reliance in a letter to the Corporation dated May 20,
2009, to provide a Review Report for the period ended December 31,
2008. Once such a report will become available, an amended Form
10-Q for that period will be filed.
Management is of the opinion that there are no material
differences in the financial statements of September 30, 2008 and
those of December 31, 2008.
Item 8.01 Other
events
None
SIGNATURES
Pursuant to the
requirements of the Securities Exchange Act of 1934, the registrant
has duly caused this registration statement to be signed on its
behalf by the undersigned, thereto duly
authorized.
Date May 21,
2009
The Tirex
Corporation
/s/ John L.
Threshie
Jr.
John L. Threshie Jr.
President
Tirex (CE) (USOTC:TXMC)
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