Current Report Filing (8-k)
13 5월 2019 - 7:03PM
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): May 9, 2019 (May 3, 2019)
Premier Exhibitions,
Inc.
(Exact name of Registrant as Specified
in Charter)
FLORIDA
(State or Other Jurisdiction
of Incorporation)
|
000-24452
(Commission
File Number)
|
20-1424922
(I.R.S. Employer
Identification Number)
|
3045 Kingston Court, Suite I, Peachtree Corners, Georgia 30071
(Address of Principal Executive Offices) (Zip Code)
|
(404) 842 - 2600
(Registrant’s telephone number,
including area code)
Not Applicable
(Former name or former address,
if changed since last report)
Securities registered or to be registered pursuant to Section 12(b) of the Act:
Title
of each class
|
Trading
Symbol(s)
|
Name of each exchange on which
registered
|
Not Applicable
|
Not Applicable
|
Not Applicable
|
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):
☐ 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 (17 CFR §230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR §240.12b-2).
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. ☐
|
Item 4.01.
|
Changes in Registrant’s Certifying Accountant.
|
As previously announced, on June 14, 2016, Premier Exhibitions, Inc.
(the “
Company
”) and each of its U.S. subsidiaries filed voluntary petitions for reorganization relief (the “
Bankruptcy
Filing
”) under Chapter 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for the Middle District
of Florida (the “
Bankruptcy Court
”).
On May 3, 2019, Cherry Bekaert LLP (“Cherry Bekaert”) resigned
from its role as the independent accountant of the Company.
Cherry Bekaert has not performed any auditing services for the Company
since before the Bankruptcy Filing. The Company’s financial statements for the years ended February 28, 2019, 2018, 2017
and 2016 have not been audited. As such, Cherry Bekaert has not issued a report on the Company’s financial statements for
the fiscal years ended February 28, 2019, 2018, 2017 or 2016 and, therefore, there is no report which could contain an adverse
opinion or disclaimer of opinion, or was qualified or modified as to uncertainty, audit scope or accounting principles. The audit
reports issued by Cherry Bekaert for the years ended February 28, 2015 and February 28, 2014 did not contain any adverse opinion
or disclaimer of opinion, nor were the reports qualified or modified as to uncertainty, audit scope or accounting principles except
that the Company’s audited financial statements contained in its Annual Report on Form 10-K for the fiscal year ended February
28, 2015 included an explanatory paragraph indicating that there was substantial doubt about the Company’s ability to continue
as a going concern.
During the fiscal years ended February 28, 2014 and 2015 and the subsequent
interim period through May 3, 2019 preceding the Cherry Bekaert resignation, there were no (1) disagreements (as such term is defined
in Item 304(a)(1)(iv) and the related instructions to Item 304 of Regulation S-K) with Cherry Bekaert on matters of accounting
principles or practices, financial statement disclosure or auditing scope or procedures, which disagreement, if not resolved to
the satisfaction of Cherry Bekaert, would have caused it to make reference to the subject matter of the disagreement in connection
with its report or (2) any reportable events (as such term is defined in Item 304(a)(1)(v) of Regulation S-K).
The Company provided Cherry Bekaert with a copy of this Current Report
on Form 8-K prior to its filing with the Securities and Exchange Commission (the “
SEC
”) and requested that Cherry
Bekaert furnish the Company with a letter addressed to the SEC stating whether it agrees with above statements and, if it does
not agree, the respects in which it does not agree. A copy of the letter from Cherry Bekaert is attached as Exhibit 16.1 to this
Current Report on Form 8-K.
|
Item 9.01.
|
Financial Statements and Exhibits.
|
(d) Exhibits.
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.
|
PREMIER EXHIBITIONS, INC.
|
|
|
|
|
|
Date: May 10, 2019
|
By:
|
/s/Jerome Henshall
|
|
|
|
Jerome Henshall
|
|
|
|
Chief Financial Officer
|
|
Premier Exhibitions (CE) (USOTC:PRXIQ)
과거 데이터 주식 차트
부터 5월(5) 2024 으로 6월(6) 2024
Premier Exhibitions (CE) (USOTC:PRXIQ)
과거 데이터 주식 차트
부터 6월(6) 2023 으로 6월(6) 2024