Current Report Filing (8-k)
March 25 2020 - 05:25PM
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): March 18,
2020
Lord Global Corporation
(Exact
name of Company as specified in its charter)
Nevada |
|
001-36877 |
|
45-3942184 |
(State
or other jurisdiction |
|
(Commission |
|
(IRS
Employer |
of
Incorporation) |
|
File
Number) |
|
Identification
Number) |
Lord
Global Corporation
318
N Carson St. Suite 208
Carson
City, NV 89701
(Address
of principal executive offices)
(816)
304-2686
(Company’s
Telephone Number)
Check
the appropriate box below if the Form 8-K filing is intended to
simultaneously satisfy the filing obligation of the Company under
any of the following provisions:
[ ] |
Written
communications pursuant to Rule 425 under the Securities Act (17
CFR 230.425) |
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|
[ ] |
Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12) |
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[ ] |
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 |
|
LRDG |
|
OTC
Market Pink |
Lord
Global Corporation
Form
8-K
Current
Report
ITEM
4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT
(a)
Former Independent Registered Public Accounting Firm. On March
20, 2020, the Board of Directors of Lord Global Corporation
(formerly Bigfoot Project Investments, Inc.) (the “Company”) made
the decision to release MaloneBailey, LLP (“MaloneBailey”), which
was then serving as the independent registered public accounting
firm of the Company, and notified MB that it would be dismissed as
the independent registered public accounting firm of the Company,
effective immediately. MaloneBailey did not perform a review of the
Company’s interim financial statements that were included in the
Quarterly Report on Form 10Q for the quarter ended January 31, 2020
filed on March 20,2020. The Company has authorized MaloneBailey to
respond fully to the inquiries of Slack and Company, LLC, the
successor auditors.
MaloneBailey’s
audit report on the Company’s financial statements for the
Company’s fiscal years ended July 31, 2019 and 2018 did not contain
any adverse opinion or disclaimer of opinion and was not qualified
or modified as to uncertainty, audit scope, or accounting
principles, except with respect to an explanatory paragraph
indicating that there was substantial doubt about the Company’s
ability to continue as a going concern.
During
the fiscal years ended July 31, 2019 and July 31, 2018, and the
subsequent interim period from August 1, 2019 through March 20,
2020, there were (i) no disagreements within the meaning of Item
304(a)(1)(iv) of Regulation S-K between the Company and
MaloneBailey on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure,
which disagreements, if not resolved to MaloneBailey’s
satisfaction, would have caused MaloneBailey to make reference to
the subject matter of the disagreements in connection with its
report on the Company’s financial statements for the year ended
July 31, 2019, and (ii) no “reportable events” within the meaning
of Item 304(a)(1)(v) of Regulation S-K, except for material
weaknesses described in Item 9A of the Company’s Annual Report on
Form 10-K for the year ended July 31, 2019.
The
Company has provided MaloneBailey with a copy of the disclosures
contained herein and has requested that MaloneBailey furnish the
Company with a letter addressed to the Securities and Exchange
Commission stating whether it agrees with the statements made
herein and, if not, stating the respects in which it does not
agree. A copy of MaloneBailey’s letter, dated March 20, 2020, is
filed as Exhibit 16.1 herewith.
APPOINTMENT OF NEW AUDITORS
On March 20, 2020, the Company appointed Slack and Company LLC,
Certified Public Accountants, its new auditors, to review the
quarterly report for the period ended January 31, 2020 and audit
the books and records of the Company for the year ended July 31,
2020.
During
the two most recent fiscal years and the interim period preceding
the engagement of Slack and Company, LLC (“Slack”), the Company has
not consulted with Slack regarding either: (i) the application of
accounting principles, (ii) the type of audit opinion that might be
rendered by Slack 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 MaloneBailey and therefore did not
discuss any past disagreements with Slack.
The
Company provided MB with a copy of this Form 8-K and requested that
MaloneBailey furnish it with a letter addressed to the Securities
and Exchange Commission stating whether or not MaloneBailey agrees
with the above statements. A copy of such letter, dated March 20,
2020, is attached as Exhibit 16.1.
Item
9.01 Exhibits
Exhibit
10.1 – Response Letter from MaloneBailey, LLP
SIGNATURE
Pursuant
to the requirements of the Securities Exchange Act of 1934, as
amended, the Company has duly caused this report to be signed on
its behalf by the undersigned hereunto duly authorized.
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Lord
Global Corporation |
|
|
Date:
March 25, 2020 |
By: |
/s/
Joseph Frontiere |
|
|
Joseph
Frontiere |
|
|
CEO |
Lord Global (CE) (USOTC:LRDG)
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