Current Report Filing (8-k)
November 17 2017 - 4:51PM
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)
|
November
16, 2017
|
REGI
U.S., INC.
|
(Exact
name of registrant as specified in its charter)
|
Oregon
|
|
000-23920
|
|
91-1580146
|
(State or other jurisdiction
of incorporation)
|
|
(Commission
File Number)
|
|
(IRS Employer
Identification No.)
|
Suite
10 - 7520 N. Market St., Spokane, WA
|
|
99217
|
(Address
of principal executive offices)
|
|
(Zip
Code)
|
Registrant’s
telephone number, including area code
|
(509)
474-1040
|
n/a
|
(Former
name or former address, if changed since last report.)
|
Check
the appropriate box below if the 8-K filing is intended to simultaneously satisfy the filing obligations of the registrant under
any of the following provisions:
[
]
|
Written
communication 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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[ ]
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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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[ ]
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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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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. [ ]
In
this Current Report on Form 8-K, “Registrant,” “Company,” “our company,” “us,”
and “our” refer to REGI U.S., Inc., unless the context requires otherwise.
Item
4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
The
Company’s previously issued financial statements contained in the Company’s report on Form 10-Q for the quarterly
period ended July 31, 2017 (“Quarterly Report”) filed on November 16, 2017 were not reviewed by the Company’s
independent registered public accounting firm in accordance with the rules and regulations of the Securities and Exchange Commission
and thus are deemed substantially deficient and not timely filed.
As
a result, the Company has determined that the financial statements contained in the Quarterly Report should not be relied upon.
The Company will amend the Quarterly Report once the financial statements have been reviewed by the Company’s independent
registered public accounting firm.
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.
REGI
U.S., INC.
|
|
|
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/S/
“Paul W. Chute”
|
|
Paul
W. Chute
|
|
CEO
and Director
|
|
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