- Current report filing (8-K)
21 8월 2010 - 5:07AM
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):
August 18, 2010
EZENIA! INC.
(Exact Name of Registrant as Specified in Charter)
DELAWARE
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0-25882
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04-3114212
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(State or Other Jurisdiction
of Incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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14 Celina Drive,
Suite 17-18, Nashua, NH 03063
(Address of Principal
Executive Offices) (Zip Code)
Registrants telephone number, including area code
(603) 589-7601
Check
the appropriate box below if the Form 8-K filing is intended to
simultaneously satisfy the filingobligation of the registrant under any of the
following provisions:
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))
Item
4.01
Changes in Registrants Certifying Accountant.
McGladrey &
Pullen, LLP recently acquired the assets of Caturano and Company, Inc. (Caturano),
the independent registered public accounting firm for Ezenia! Inc. (the Company).
As a result, on August 18, 2010, Caturano resigned as the independent
registered public accounting firm for the Company and, concurrent with such
resignation, the Companys audit committee approved the engagement of
McGladrey & Pullen, LLP (McGladrey) as the new independent
registered public accounting firm for the Company.
The
audit reports of Caturano on the Companys consolidated financial statements
for the years ended December 31, 2009 and 2008 did not contain an
adverse opinion or a disclaimer of opinion, and were not qualified or modified
as to uncertainty, audit scope or accounting principles. During the two
most recent fiscal years ended December 31, 2009 and through the date of
Caturanos resignation, there were (i) no disagreements between the
Company and Caturano 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 Caturano, would have
caused Caturano to make reference to the subject matter of the disagreement in
their reports on the Companys financial statements for such years, and
(ii) no reportable events within the meaning set forth in Item
304(a)(1)(v) of Regulation S-K.
During
the Companys two most recent fiscal years ended December 31, 2009 and
through the date of McGladreys engagement, the Company did not consult with
McGladrey on (i) the application of accounting principles to a specified
transaction, either completed or proposed, or the type of audit opinion that
may be rendered on the Companys financial statements, and McGladrey did not
provide either a written report or oral advice to the Company that McGladrey
concluded was an important factor considered by the Company in reaching a
decision as to any accounting, auditing, or financial reporting issue, or
(ii) any matter that was either the subject of any disagreement, as
defined in Item 304(a)(1)(iv) of Regulation S-K and the related
instructions to Item 304 of Regulation S-K, or a reportable event, as that term
is defined in Item 304(a)(1)(v) of Regulation S-K.
The
Company has provided Caturano a copy of the disclosures in this Form 8-K
and has requested that Caturano furnish it with a letter addressed to the
Securities and Exchange Commission stating whether or not it agrees with the
Companys statements herein. A copy of the letter dated August 20,
2010 is filed as Exhibit 16.1 to this Form 8-K.
Item 9.01 Financial Statements
and Exhibits.
(d)
Exhibits.
16.1
Letter from Caturano and
Company, Inc. to the Securities and Exchange Commission dated August 20,
2010.
2
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.
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EZENIA!
INC.
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Dated:
August 20, 2010
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By:
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/s/
Thomas J. McCann
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Thomas
J. McCann
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Chief
Financial Officer and Secretary
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3
EXHIBIT INDEX
Exhibit No.
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Description
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16.1
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Letter
from Caturano and Company, Inc. to the Securities and Exchange
Commission dated August 20, 2010.
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4
Ezenia (CE) (USOTC:EZEN)
과거 데이터 주식 차트
부터 6월(6) 2024 으로 7월(7) 2024
Ezenia (CE) (USOTC:EZEN)
과거 데이터 주식 차트
부터 7월(7) 2023 으로 7월(7) 2024