Current Report Filing (8-k)
September 29 2017 - 5:29PM
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): September 11, 2017
KSIX
Media Holdings, Inc.
(Exact
Name of Registrant as Specified in its Charter)
Nevada
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000-52522
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98-0550352
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(State
or Other Jurisdiction
of
Incorporation)
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(Commission
File
No.)
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(I.R.S.
Employer
Identification
No.)
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10624
S. Eastern Ave., Suite A-910
Henderson,
NV
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89052
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(Address
of Principal Executive Offices)
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(Zip
Code)
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Registrant’s
telephone number, including area code: (702) 701-8030
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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[ ]
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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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TABLE
OF CONTENTS
Item
4.01 Changes in Registrant’s Certifying Accountant.
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(a)
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Termination
of AMC Auditing, LLC – Certified Public Accountants
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(i)
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On
September 11, 2017, KSIX Media Holdings, Inc. (“KSIX”) terminated AMC Auditing, LLC – Certified Public Accountants
(“AMC”) as our independent auditors which was approved by the board of directors of KSIX on such same said date;
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(ii)
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AMC
had served the Company since May 9, 2017, however, had not certified any financial results of the Company during their tenure.
There were no disputes on matters of accounting principles or practices, financial statement disclosure or auditing scope
or procedure which, if not resolved to the satisfaction of AMC would have caused AMC to refer to such matter in connection
with any report.
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(iii)
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There
were no disagreements with AMC on any matter of accounting principles or practices, financial statement disclosure, or auditing
scope or procedure, which, if not resolved to AMC, would have caused it to refer to the subject matter of the disagreement(s)
in connection with any report.
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(iv)
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To
the best of the Company’s knowledge, had AMC issued any report on the Company’s financial statements for the past
year it would not have contained any adverse opinion or disclaimer of opinion and nor would the report have contained any
qualified opinion as to any uncertainty, the audit scope or any accounting principles.
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KSIX
has furnished AMC with a copy of the foregoing disclosure and requested AMC to furnish it with a letter addressed to the Securities
and Exchange Commission stating whether it agrees with the foregoing statements. A copy of such letter from AMC to the Securities
and Exchange Commission is attached as an Exhibit to this Report.
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(b)
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Engagement
of Paritz & Company, P.A.- Certified Public Accountants
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On
August 11, 2017, the Board of Directors of KSIX approved the engagement of Paritz & Company, P.A.- Certified Public Accountants
(“Paritz”) as KSIX’s independent public accountants for its fiscal year ending December 31, 2016. Paritz had
served the Company as its certifying accountant until May 9, 2017. During KSIX’s two most recent fiscal years ended December
31, 2016 and 2015, and interim periods subsequent to March 31, 2017, KSIX has not consulted with Paritz on items regarding either
(1) the application of accounting principles to a specified transaction, either completed or proposed; (2) the type of audit opinion
that might be rendered on the financial statements; or (3) the subject matter of any disagreement (as defined in Item 304 (a)
(1)(iv) of Regulation S-K) or reportable event (as defined in Item 304 (a) (1)(v) of Regulation S-K) with KSIX’s former
auditor.
ITEM
9.01 FINANCIAL STATEMENTS AND EXHIBITS.
(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 its behalf
by the undersigned hereunto duly authorized.
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KSIX
MEDIA HOLDINGS, INC.
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DATE:
September 29, 2017
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By:
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/s/
Brian Cox
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Name:
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Brian
Cox
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Title:
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Chief
Executive Officer
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