Current Report Filing (8-k)
September 14 2022 - 03:43PM
Edgar (US Regulatory)
0000948320 false 0000948320 2022-09-08
2022-09-08 0000948320 LFMD:CommonStockParValue0.01PerShareMember
2022-09-08 2022-09-08 0000948320
LFMD:SeriesCumulativePerpetualPreferredStock0.0001PerShareMember
2022-09-08 2022-09-08 iso4217:USD xbrli:shares iso4217:USD
xbrli:shares
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 and Exchange Act of
1934
Date
of Report (Date of earliest event reported):
September 8, 2022
LIFEMD, INC.
(Exact
name of Registrant as specified in its charter)
Delaware |
|
001-39785 |
|
76-0238453 |
(State
or other jurisdiction
of
incorporation)
|
|
(Commission
File
Number)
|
|
(IRS
Employer
Identification
No.)
|
236 Fifth Avenue,
Suite 400
New York,
NY
10001
(Address
of principal executive offices, including zip code)
(866)
351-5907
(Registrant’s
telephone number, including area code)
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) |
|
|
☐ |
Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12) |
|
|
☐ |
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)). |
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
Common Stock, par value $0.01 per share |
|
LFMD |
|
The
Nasdaq Capital Market |
Series A Cumulative Perpetual Preferred Stock, $0.0001 per
share |
|
LFMDP |
|
The
Nasdaq Capital Market |
Indicate
by check mark whether the registrant is an emerging growth company
as defined in Rule 405 of the Securities Act of 1933 (17 CFR
§230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17
CFR §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
September 1, 2022, Friedman LLP (“Friedman”), which served as the
independent registered public accounting firm of LifeMD, Inc. (the
“Company”) since 2020, combined with Marcum LLP (“Marcum”).
Following the combination, Friedman continued to operate as an
independent registered public accounting firm and wholly-owned
subsidiary of Marcum.
On
September 8, 2022, effective immediately, the Audit Committee of
the Company approved the dismissal of Friedman and the engagement
of Marcum to serve as the Company’s independent registered public
accounting firm for the fiscal year ended December 31,
2022.
Friedman’s
reports regarding the Company’s financial statements for the years
ended December 31, 2021 and December 31, 2020 did not contain any
adverse opinion or disclaimer of opinion and were not qualified or
modified as to uncertainty, audit scope or accounting
principles.
During
the Company’s two most recent fiscal years and the interim period
from the end of the most recently completed year through September
8, 2022, the date of Friedman’s resignation, there were no
disagreements with Friedman on any matter of accounting principles
or practices, financial statement disclosure or auditing scope or
procedures, which disagreements, if not resolved to the
satisfaction of Friedman, would have caused Friedman to make
reference to such disagreement in its report.
The
Company provided Friedman with a copy of the foregoing disclosures
and requested that Friedman furnish a letter addressed to the
Securities and Exchange Commission stating whether or not it agrees
with the above statements. A copy of Friedman’s letter furnished
pursuant to that request is filed as Exhibit 16.1 to this Current
Report on Form 8-K.
Item
9.01. |
Financial Statements and 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.
|
LIFEMD,
INC. |
|
|
|
Dated:
September 14, 2022 |
By: |
/s/
Marc Benathen |
|
|
Marc
Benathen
|
|
|
Chief
Financial Officer |
LifeMD (NASDAQ:LFMD)
Historical Stock Chart
From May 2023 to Jun 2023
LifeMD (NASDAQ:LFMD)
Historical Stock Chart
From Jun 2022 to Jun 2023