Current Report Filing (8-k)
12 11월 2021 - 10:52PM
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): November 11, 2021
Gold
Entertainment Group, Inc.
(Exact
name of Registrant as specified in its charter)
Florida
000-28571
98-0206212
(State
or other jurisdiction of incorporation)
(Primary
Standard Industrial
Classification
Code Number)
(IRS
Employer Identification No.)
2412 Irwin St.
Melbourne, FL 32901
Ph:
(561) 210-7553
(Address,
including zip code, and telephone number, including area code, of
Registrant's principal executive offices)
N/A
(Former
name or former address if changed since last report)
Check
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 (see General Instruction A.2. below)
¨
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Written
communications pursuant to Rule 425 under the Securities Act (17
CFR 230.425)
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¨
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
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¨
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Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act
(17 CFR 240.14d-2(b))
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¨
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Pre-commencement
communications pursuant to Rule 13e-14(c) under the Exchange Act
(17 CFR 240.13e-4(c))
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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
þ
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 13a of the Exchange Act. ¨
ITEM
4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
On November 11, 2021, the Company dismissed Heaton & Company, PLLC, dba Pinnacle Accountancy Group of
Utah, ("PINNACLE") as its independent registered accounting firm and
engaged KG CPA LLP of New York, as its new independent registered accounting firm.
Since
PINNACLE's appointment as our independent registered accounting firm on
January 23, 2018 and through November 10, 2021, there were (i) no
disagreements between the Company and PINNACLE on any matter of accounting
principles or practices, financial statement disclosure, or auditing
scope or procedures, which disagreement, if not resolved to the
satisfaction of PINNACLE, would have caused PINNACLE to make reference thereto
in their reports on the financial statements for such years, and (ii)
no "reportable events" as that term is defined in Item
304(a)(1)(v) of Regulation S-K.
The
Company provided PINNACLE with a copy of this Form 8-K and requested that
PINNACLE furnish it with a letter addressed to the Securities and Exchange
Commission stating whether or not PINNACLE agrees with the above
statements. A copy of such letter, dated November 11, 2021, is
attached as Exhibit 16.1.
During
years ended January 31, 2021, 2020, 2019 and 2018, and in the subsequent interim
period through October 31, 2021, the Company has not consulted with
KG CPA LLP regarding either (i) the application of
accounting principles to a specified transaction, either completed or
proposed; or the type of audit opinion that might be rendered on the
Company's financial statements, and neither a written report nor
oral advice was provided to the Company that PINNACLE concluded was an
important factor considered by the Company in reaching a decision as
to the accounting, auditing or financial reporting issue; or (ii) any
matter that was either the subject of a disagreement (as defined in
Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or
a reportable event (as described in Item 304(a)(1)(v) of Regulation
S-K).
ITEM
9.01 FINANCIAL STATEMENTS AND EXHIBITS
(d)
Exhibits.
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Exhibit
Number
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Description
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16.1
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Letter from
PINNACLE dated November 11, 2021
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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: November 11, 2021
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Gold
Entertainment Group, Inc.
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By:
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/s/ Hamon Fytton
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Hamon Fytton
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Chief Financial Officer
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Gold Entertainment (PK) (USOTC:GEGP)
과거 데이터 주식 차트
부터 11월(11) 2024 으로 12월(12) 2024
Gold Entertainment (PK) (USOTC:GEGP)
과거 데이터 주식 차트
부터 12월(12) 2023 으로 12월(12) 2024