Current Report Filing (8-k)
February 28 2019 - 6:22AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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):
February 27, 2019 (December 21, 2018)
MJ Holdings, Inc.
(Exact name of registrant as specified in
its charter)
Nevada
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333-167824
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20-8235905
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(State or other jurisdiction
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(Commission File Number)
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(IRS Employer
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of incorporation)
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Identification No.)
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W
1300 South Jones Blvd., Suite 104, Las
Vegas, NV 89146
(Address of principal executive offices) (Zip
Code)
Registrant’s telephone number, including
area code: 702-879-4440
Not Applicable
(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))
Indicate by check mark whether the registrant
is an emerging growth company as defined 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
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. ☐
Section 4 – Matters Related to Accountants and Financial
Statements
Item 4.01 Changes in Registrant’s Certifying Accountant.
(i)
On December 21, 2018 Prager Metis CPAs LLC
(“Prager”) the independent registered public accounting firm of MJ Holdings, Inc. (the "Company"), advised
the Company of its resignation effective on the same date. A copy of the resignation letter is attached as Exhibit 16.1. As a result,
the Company's Board of Directors engaged in a diligent search to replace Prager as the Company's independent registered public
accounting firm.
(ii)
On February 15, 2019 the Company’s Board
of Directors engaged Marcum, LLP as its independent registered public accounting firm.
(iii)
From the date of Prager’s engagement
on October 10, 2018 until their resignation on December 21, 2018 there were no disagreements between the Company and Prager on
any matter of accounting principles or practices, financial statement disclosure, or scope or procedure, which disagreements, if
not resolved to the satisfaction of Prager, would have caused Prager to make reference to the subject matter of such disagreements
in the Company's financial statements.
(iv)
During the Company's fiscal years ended December
31, 2017 and 2016 and the subsequent interim period from January 1, 2018 to the date of this report, there were no reportable events
within the meaning of Item 304(a)(1)(v) of Regulation S-K.
(v)
During the Company's fiscal years ended December
31, 2017 and 2016 and the subsequent interim period from January 1, 2018 to the date of this report, the Company did not consult
with Marcum, LLP regarding any of the matters set forth in Items 304(a)(2)(i) and (ii) of Regulation S-K.
(vi)
The Company has provided Prager with a copy
of the disclosures in this report and has requested that Prager furnish it with a letter addressed to the Securities and Exchange
Commission stating whether or not Prager agrees with the statements in this Item 4.01. A copy of this letter is filed as Exhibit
16.2 to this report.
Section 5 - Corporate Governance and Management
Item 5.02 Departure of Directors or Certain
Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.
(b)
On November 26, 2018, Andrew Boutsikakis, President
of MJ Holdings, Inc. (the “Company”), was placed on administrative leave. Pursuant to the unanimous consent of the
Board of Directors, Mr. Boutsikakis’ employment with the Company was terminated on December 31, 2018, effective immediately.
(c)
The Company’s Chief Executive Officer,
Paris Balaouras, assumed the position of Acting President on January 1, 2019. The Company is conducting a search for a qualified
replacement.
Section 9 – Financial Statements and
Exhibits
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits.
The following exhibit is filed with this Current
Report on Form 8-K:
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.
Date: February 28, 2019
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MJ HOLDINGS, INC.
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By:
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/s/ Paris Balaouras
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Paris Balaouras
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Chief Executive Officer
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