Current Report Filing (8-k)
February 08 2019 - 3:31PM
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 4,
2018
CYBRDI, INC.
(Exact name of
registrant as specified in its charter)
California
(State or other jurisdiction of
incorporation)
09081
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95-2461404
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(Commission File Number)
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(IRS Employer Identification No.)
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No 29 Chang'An South Road Xi'an Shaanxi P.R. China
710061
(Address of principal executive offices and zip code)
86-29-8237-3068
(Registrant's telephone number
including area code)
Check the appropriate box below if the Form 8-K filing is
intended to simultaneously satisfy the filing obligation of 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(b) under the
Exchange Act (17 CFR 240.14a -12(b))
[ ] 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))
Section 4 Matters Related to Accountants and Financial
Statements
Item 4.01: Changes In Registrants Certifying Accountant
On September 4, 2018, Cybrdi, Inc. (the Company) engaged
Kenne Ruan, CPA, P.C. ("Kenne Ruan") as the Company's new independent registered
public accounting firm for the year ending December 31, 2018. The Board of
Directors of the Company approved the decision to engage Kenne Ruan.
On August 11, 2016, KCCW Accountancy Corp. (KCCW) resigned as
the Companys independent registered public accounting firm, and notified its
resignation to the Securities and Exchange Commission on August 25, 2016.
The Company last filed its annual report on Form 10-K for the
fiscal year ended December 31, 2013 on April 5, 2014, and then it ceased filing
its annual and periodic reports with the Securities and Exchange Commission. For
the last two fiscal years – fiscal years ended December 31, 2013 and
December 31, 2012 - that KCCW served as the Company’s independent
public registered accounting firm, KCCW’s report on the Company's
consolidated financial statements did not contain an adverse opinion or a
disclaimer of opinion, and were not qualified or modified as to uncertainty,
audit scope or accounting principles.
For the fiscal years ended December 31, 2013 and December 31,
2012, there were no disagreements with KCCW on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedure, which, if not resolved to the satisfaction of KCCW., would have
caused it to make reference to the subject matter of the disagreements in
connection with its report. There were no reportable events (as that term is
described in Item 304(a)(1)(v) of Regulation S-K) during the two fiscal years
ended December 31, 2013 and December 31, 2012, or for the subsequent period
ended April 5, 2014.
During the two most recent fiscal years ended December 31, 2017
and December 31, 2016 and during the subsequent interim period from January 1,
2018 through September 4, 2018 2018, neither the Company nor anyone on its
behalf consulted Kenne Ruan regarding either (i) the application of accounting
principles to a specified transaction, either completed or proposed, or the type
of audit opinion that might be rendered on the Company's financial statements,
and neither a written report nor oral advice was provided to the Company that
Kenne Ruan concluded was an important factor considered by the Company in
reaching a decision as to any accounting, auditing or financial reporting issue,
or (ii) any matter that was either the subject of a disagreement or a
reportable event, each as defined in Regulation S-K Item 304(a)(1)(v),
respectively.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibit Index
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 thereunto duly authorized.
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Cybrdi, Inc.
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By: /s/ Yanbiao Bai
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Dated: January 22, 2019
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Yanbiao Bai
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Chief Executive Officer
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