Current Report Filing (8-k)
November 05 2020 - 1:04PM
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 2, 2020
SigmaRenoPro, Inc.
(Exact name of registrant as specified
in its charter)
Nevada
(State or other jurisdiction of incorporation)
333-221302
(Commission File Number)
38-4045138
(IRS Employer Identification No.)
Aloni Noa’kh St. 1
Kiryat Motzkin 26402
Israel
(Address of principal executive offices)(Zip
Code)
+972 03-6860331
Registrant’s telephone number, including
area code
(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
(see General Instruction A.2. below):
o
Written communications pursuant to Rule 425 under the Securities Act (17
CFR 230.425)
o
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17
CFR 240.14a-12)
o
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange
Act (17 CFR 240.14d-2(b))
o
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange
Act (17 CFR 240.13e-4(c))
Securities registered pursuant to Section 12(b)
of the Act:
Title of each class
|
Trading Symbol(s)
|
Name of each exchange on which registered
|
|
|
|
Indicate by check mark whether the registrant
is an emerging growth company as defined in 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
checkmark 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
(a) On November 2, 2020, SigmaRenoPro, Inc.,
a Nevada corporation (the “Company”), received notice from Michael Gillespie & Associates, PLLC (“Gillespie
& Associates”), that Gillespie & Associates had resigned as the independent registered public accounting firm of
the Company.
The reports of Gillespie & Associates regarding
the Company’s financial statements as of June 30, 2019 and 2018 and the statement of operations, stockholders’ equity
(deficit) and cash flows for the years then ended, contained no adverse opinion or disclaimer of opinion, nor were they qualified
or modified as to uncertainty, audit scope, or accounting principle. The reports of Gillespie & Associates, however, stated
that there is substantial doubt about the Company’s ability to continue as a going concern. While the Company prepared financial
statements as of June 30, 2020, including the statement of operations, stockholders’ equity (deficit) and cash flows for
the years then ended, Gillespie & Associates did not render a report for the Company’s financial statements as of June
30, 2020.
For the years ended June 30, 2019 and
2018, the Company had no disagreement with Gillespie & Associates on any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedure, which disagreement, if not resolved to the satisfaction of Gillespie &
Associates, would have caused them to make reference thereto in their report on the Company’s financial statements for such
year ended December 31, 2019 and 2018. There were no reportable events, as listed in Item 304(a)(1)(v) of Regulation S-K.
Gillespie & Associates stated, in
connection with its resignation, that “[d]uring the course of MGA’s [Gillespie & Associates’s] audit of the
Company’s financial statements for the year ended June 30, 2020, the Company neglected to share information that was contradictory
to the accounting that was recorded on the books. Further inquiries and additional confirmation procedures proved out that accounting
that was recorded on the books was inappropriate and misleading.”
The Company provided Gillespie &
Associates a copy of the above disclosures and requested Gillespie & Associates to furnish a letter addressed to the
Securities and Exchange Commission stating whether or not it agrees with the above statements. Gillespie &
Associates’s notice of resignation to the Company is attached as Exhibit 16.1 to this Current Report on Form 8-K.
(b) On November 3, 2020, the board of directors
of the Company resolved to engage the independent registered public accounting firm of BFBorgers CPA PC (“BF Borgers”),
the Company’s new independent registered public accountants, which appointment BF Borgers has accepted after the resignation
of Gillespie & Associates.
During the two most recent fiscal years and
the interim period preceding the engagement of BF Borgers, the Company has not consulted with BF Borgers regarding either: (i)
the application of accounting principles, (ii) the type of audit opinion that might be rendered by BF Borgers or (iii) any other
matter that was the subject of disagreement between the Company and its former auditor as described in Item 304(a)(1)(iv), or a
reportable event as described in paragraph 304(a)(1)(v), of Regulation S-K. The Company did not have any disagreements with Gillespie
& Associates and therefore did not discuss any past disagreements with BF Borgers.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits:
Exhibit
|
|
Description
|
16.1
|
|
Letter from Michael Gillespie & Associates, PLLC, dated November 2, 2020
|
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.
SIGMARENOPRO,
INC.
Date: November 4, 2020
By: /s/ Omar
Aamar
Name: Omar Aamar
Title: President and Chief Executive Officer (principal
executive officer, principal financial officer, and principal accounting officer)