Current Report Filing (8-k)
September 08 2017 - 1:23PM
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)
August
21, 2017
PACIFIC
GREEN TECHNOLOGIES INC
.
(Exact
name of registrant as specified in its charter)
Delaware
|
|
000-54756
|
|
n/a
|
(State
or other jurisdiction
of incorporation)
|
|
(Commission
File Number)
|
|
(IRS
Employer
Identification No.)
|
5205
Prospect Road, Suite 135-226, San Jose, CA
|
|
95129
|
(Address
of principal executive offices)
|
|
(Zip
Code)
|
Registrant’s
telephone number, including area code
(408) 538-3373
|
(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))
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 ☐
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.
☐
Item
4.02
|
Non-Reliance
on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
|
On
August 21, 2017, our independent auditors, Saturna Group Chartered Professional Accountants LLP, notified us that it believed
there were errors in our annual audited consolidated financial statements for the year ended March 31, 2017, as included in our
Annual Report on Form 10-K filed with the Securities and Exchange Commission on August 14, 2017.
Management
further discussed the matter with our auditors and both parties agreed that certain transactions relating to the year ended March
31, 2017 were not appropriately accounted for, and our company determined that the effect of such misstatements were material.
As a result, we have decided to restate the audited consolidated financial statements for the year ended March 31, 2017. The financial
statements included within the Annual Report noted above should no longer be relied upon.
Our
company plans to file an amended Annual Report for the year ended March 31, 2017 in order to accurately restate our previously
filed consolidated financial statements by September 11, 2017.
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.
PACIFIC
GREEN TECHNOLOGIES INC.
|
|
|
|
/s/
Neil Carmichael
|
|
Neil
Carmichael
|
|
President
and Director
|
|
Date: September 8, 2017
3
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