Current Report Filing (8-k)
August 07 2015 - 6:05AM
Edgar (US Regulatory)
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):
|
July 7, 2015
|
MEXUS GOLD US
(Exact name of registrant as specified in its charter)
Nevada
|
|
000-52413
|
|
20-4092640
|
(State or other jurisdiction
|
|
(Commission File Number)
|
|
(IRS Employer
|
of Incorporation)
|
|
|
|
Identification Number)
|
|
|
1805 N. Carson Street, #150
|
|
|
|
|
Carson City, NV 89701
|
|
|
|
|
(Address of principal executive offices)
|
|
|
|
|
|
|
|
|
|
(916) 776-2166
|
|
|
|
|
(Registrant’s Telephone Number)
|
|
|
_____________________________________________________________________________________
(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:
Written communications 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))
Item 4.01 Changes in Registrant’s Certifying Accountant
On July 7, 2015, the Board of Directors of Mexus Gold US (the “Board”), terminated De Joya Griffith & Company, LLC, Certified Public Accountants & Consultants, 2580 Anthem Village Drive, Henderson, Nevada 89052 (“De Joya”) as the Corporation’s primary auditor.
Also, on July 7, 2015, the Board approved RBSM, LLP, 805 Third Avenue, Suite 902, New York, New York 10022, (917) 229-4610 (“RBSM ”) as the Corporation’s independent registered public accounting firm for the Company’s fiscal year ended March 31, 2016.
De Joya audited the Company’s financial statements for the years ended March 31, 2015 and 2014. The audit report of De Joya on the Company’s financial statements for the years ended March 31, 2015 and 2014, was qualified with the following going concern language:
“The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. As discussed in Note 2 to the consolidated financial statements, the Company has suffered losses from operations, which raise substantial doubt about its ability to continue as a going concern. Management’s plans in regard to these matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.”
During the Company’s most recent fiscal year and any subsequent interim period preceding the termination of De Joya, there were no reportable events or disagreements with De Joya on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement(s), if not resolved to the satisfaction of De Joya, would have caused the Company to make reference to the subject matter of the disagreement(s) in connection with this report.
The Company has provided a copy of this disclosure to De Joya, and requested that De Joya furnish the Company with a letter, within the time periods prescribed by Item 304 (a)(3) of Regulation S-K of Securities and Exchange Act of 1934, addressed to the Securities and Exchange Commission stating whether De Joya agrees with the statements made by the Company and, if not, stating the respects in which De Joya does not agree.
A copy of the former accountants’ response to this Report on Form 8-K is attached hereto as Exhibit 16.
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.
|
MEXUS GOLD US
|
/s/
|
Paul D. Thompson
_________________________
|
By:
|
Paul D. Thompson
|
Its:
|
President
|
Exhibit 16.1
August 5, 2015
Securities and Exchange Commission
100 F Street, N.E.
Washington, D.C. 20549
Re: Mexus Gold US
We have read the statements that we understand Mexus Gold US will include under Item 4.01 the Form 8-K report it will file regarding the recent change of auditors. We agree with such statements made regarding our firm.
Very truly yours,
/s/ De Joya Griffith, LLC
De Joya Griffith, LLC
Certifies Public Accountants
Mexus Gold US (CE) (USOTC:MXSG)
Historical Stock Chart
From Apr 2024 to May 2024
Mexus Gold US (CE) (USOTC:MXSG)
Historical Stock Chart
From May 2023 to May 2024