Form 8-K - Current report
07 5월 2024 - 11:31PM
Edgar (US Regulatory)
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0001811530
0001811530
2024-05-03
2024-05-03
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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):
May 3, 2024
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Next Meats Holdings, Inc.
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| (Exact name of registrant as specified in its charter) |
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| Nevada |
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000-56167 |
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85-4008709 |
| (state or other jurisdiction of incorporation) |
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(Commission File Number) |
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(IRS Employer Identification Number) |
3F 1-16-13 Ebisu Minami Shibuya-ku,
Tokyo Japan
(Address of principal executive offices)
81-90-6002-4978
(Registrant’s telephone number, including area
code)
________________________________________________
(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 (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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| ☐ |
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)) |
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| ☐ |
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
(a) Dismissal of Independent Registered Public Accounting
Firm
On May 3, 2024, the Board of Directors of Next Meats Holdings, Inc. (or the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s
independent registered public accounting firm.
The reports of BF Borgers on the Company’s
consolidated financial statements for the fiscal years ended April 30, 2023 and April 30, 2022 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 other than an
explanatory paragraph relating to the Company’s ability to continue as a going concern.
During the fiscal years ended April 30, 2023 and
April 30, 2022, and through the date of termination, May 3, 2024, there were no “disagreements” with BF Borgers on any
matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements if
not resolved to the satisfaction of BF Borgers would have caused BF Borgers to make reference thereto in its reports on the
consolidated financial statement for such years. During the fiscal years ended April 30, 2023 and April 30, 2022, and through May 3, 2024,
there have been no “reportable events” (as defined in Item 304(a)(1)(iv) and Item 304(a)(1)(v) of Registration S-K),
except for the identified material weaknesses in its internal control over financial reporting as disclosed in the Company’s
Annual Report.
The Company provided BF Borgers with a copy of the
disclosure made herein in response to Item 304(a) of Regulation S-K. In the event BF Borgers does not furnish the Company with a copy
of its letter addressed to the Securities and Exchange Commission (the “SEC”), pursuant to Item 304(a)(3) of Regulation S-K,
stating whether or not BF Borgers agrees with the statements made by the Company in this report, no further action is required due to
the fact that BF Borgers is not currently permitted to appear or practice before the Commission as noted in Staff Statement on Issuer
Disclosure and Reporting Obligations in Light of Rule 102(e) Order against BF Borgers CPA PC, which was disseminated by the SEC this date.
The Company is currently seeking a new independent registered public accounting firm. Once a firm is appointed, the Company will file
a subsequent Form 8-K to announce the appointment.
Item 9.01 Financial Statements and
Exhibits.
None.
-2-
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.
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Next Meats Holdings, Inc. |
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| Date: May 7, 2024 |
By |
/s/ Koichi Ishizuka |
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Koichi Ishizuka |
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Chief Executive Officer |
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Next Meats (PK) (USOTC:NXMH)
과거 데이터 주식 차트
부터 4월(4) 2024 으로 5월(5) 2024
Next Meats (PK) (USOTC:NXMH)
과거 데이터 주식 차트
부터 5월(5) 2023 으로 5월(5) 2024
