Current Report Filing (8-k)
October 04 2018 - 4:32PM
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): October 4, 2018
U.S.
ENERGY CORP.
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(Exact
Name of Company as Specified in its Charter)
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Wyoming
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000-6814
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83-0205516
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(State
or other jurisdiction of
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(Commission
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(I.R.S.
Employer
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incorporation
or organization)
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File
No.)
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Identification
No.)
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950
South Street, Suite 1515, Denver, Colorado
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80246
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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:
(303) 993-3200
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Not
Applicable
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Former
Name, Former Address or Former Fiscal Year,
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If
Changed From Last Report)
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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):
[ ]
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Written
communications pursuant to Rule 425 under the Securities Act
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[ ]
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act
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[ ]
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Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act
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[ ]
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Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act
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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).
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
4.01 Changes in Registrant’s Certifying Accountant
Effective
October 1, 2018, EKS&H LLLP (“EKS&H”), the independent registered public accounting firm for U.S. Energy Corp.
(the “Company”), combined with Plante & Moran PLLC (“Plante Moran”). As a result of this transaction,
on October 1, 2018, EKS&H resigned as the independent registered public accounting firm for the Company. Concurrent with such
resignation, the Company’s audit committee approved the engagement of Plante Moran as the new independent registered public
accounting firm for the Company.
From
the date of our appointment as the independent registered public accounting firm (May 31, 2018) and through the subsequent interim
period preceding EKS&H’s resignation, there were no disagreements between EKS&H and the Company on any matter of
accounting principles or practices, financial statement disclosure, or auditing scope or procedure, and there were no reportable
events within the meaning set forth in Item 304(a)(1)(v) of Regulation S-K.
During
the two most recent fiscal years ended December 31, 2017 and 2016 and through the subsequent interim period preceding Plante Moran’s
engagement, the Company did not consult with Plante Moran on either (1) the application of accounting principles to a specified
transaction, either completed or proposed; or the type of audit opinion that may be rendered on the Company’s financial
statements, and Plante Moran did not provide either a written report or oral advise to the Company that Plante Moran concluded
was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting
issue; or (2) any matter that was either the subject of a disagreement, as defined in Item 304(a)(1)(iv) of Regulation S-K, or
a reportable event, as defined in Item
304(a)(1)(v)
of Regulation S-K.
The
Company has provided EKS&H a copy of the disclosures in this Form 8-K and has requested that EKS&H furnish it with a letter
addressed to the Securities and Exchange Commission stating whether or not it agrees with the Company’s statements herein.
A copy of the letter dated October 4, 2018 is filed as Exhibit 16.1 to this Form 8-K
Item
9.01 Financial Statements and Exhibits
(d)
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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U.S.
ENERGY CORP.
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Dated:
October 4, 2018
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By:
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/s/
Ryan Smith
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Ryan
Smith
Chief
Financial Officer
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