Form 8-K - Current report
24 Septiembre 2024 - 3:05PM
Edgar (US Regulatory)
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0001862068
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2024-09-18
2024-09-18
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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): September 18, 2024
RUBICON TECHNOLOGIES, INC.
(Exact
name of registrant as specified in its charter)
Delaware |
|
001-40910 |
|
88-3703651 |
(State
or other jurisdiction
of
incorporation) |
|
(Commission
File Number) |
|
(IRS Employer
Identification No.) |
950 E Paces Ferry Road NE, Suite 810
Atlanta,
GA 30326
(Address
of principal executive offices and zip code)
Registrant’s
telephone number, including area code: (844) 479-1507
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 (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)) |
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
Class
A common Stock, $0.0001 par value per share |
|
RBTC* |
|
* |
*
On June 7, 2024, our Class A common stock was suspended from trading on the New York Stock Exchange and began trading under the symbol
“RBTC” on the OTC Pink Marketplace maintained by the OTC Markets Group, Inc.
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.
Item
4.01 Changes in Registrant’s Certifying Accountant.
(a)
Resignation of Independent Registered Public Accounting Firm
Cherry
Bekaert LLP (“Cherry Bekaert”), Rubicon Technologies, Inc.’s (the “Company”) independent
registered public accounting firm, informed the Company on September 18, 2024, that Cherry Bekaert has declined to stand for re-appointment
as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024. Cherry Bekaert has
served as the Company’s independent registered public accounting firm and audited its financial statements since August 29, 2022.
The
audit reports of Cherry Bekaert on the Company’s financial statements as of and for the year ended December 31, 2022 and 2023, did
not contain an adverse opinion or a disclaimer of opinion, and was not qualified or modified as to uncertainties, audit scope or accounting
principles.
During
the period from August 29, 2022 (inception) through December 31, 2023 and the subsequent interim period through September 18, 2024, there
were no disagreements (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between the Company and Cherry
Bekaert on any matter of accounting principles or practices, financial disclosure or auditing scope or procedure, which disagreements,
if not resolved to the satisfaction of Cherry Bekaert, would have caused it to make reference to the subject matter of the disagreements
in its reports on the Company’s financial statements for such years.
During
the period from August 29, 2022 (inception) through December 31, 2023 and the subsequent interim period through September 18, 2024, there
were no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation S-K under the Securities Exchange Act of 1934,
as amended).
The
Company provided Cherry Bekaert with a copy of this Current Report on Form 8-K prior to its filing with the SEC and requested that Cherry
Bekaert furnish the Company with a letter addressed to the SEC stating whether or not Cherry Bekaert agrees with the above statements.
The letter from Cherry Bekaert is filed with this Current Report on Form 8-K as Exhibit 16.1 hereto (which is incorporated by reference
herein).
(b)
Appointment of New Independent Registered Public Accounting Firm
The
Audit Committee (the “Audit Committee”) of the Board of Directors (the “Board”) of the Company is in the process of engaging CohnReznick
LLP (“CohnReznick”) to serve as the Company’s independent registered public accounting firm, subject to final qualifications and onboarding
procedures. Once CohnReznick has been formally engaged by the Company, the Company will file a Form 8-K disclosing such appointment.
Item
9.01. Financial Statements and Exhibits
(d)
Exhibits.
SIGNATURES
Pursuant
to the requirements of Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.
|
RUBICON TECHNOLOGIES, INC.
|
|
|
|
Date: September 24, 2024
|
/s/ Grant Deans
|
|
Name: |
Grant Deans
|
|
Title: |
Interim Chief Financial Officer
|
Exhibit
16.1
September
24, 2024
Securities
and Exchange Commission
100
F Street, N.E.
Washington,
DC 20549
Ladies
and Gentlemen:
We
have read the statements made by Rubicon Technologies, Inc. included under Item 4.01(a) of its Current Report on Form 8-K dated September
24, 2024, to be filed with the Securities and Exchange Commission. We agree with the statements concerning our Firm contained therein.
Sincerely,
/s/
Cherry Bekaert LLP
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|
Entity Registrant Name |
RUBICON TECHNOLOGIES, INC.
|
Entity Central Index Key |
0001862068
|
Entity Tax Identification Number |
88-3703651
|
Entity Incorporation, State or Country Code |
DE
|
Entity Address, Address Line One |
950 E Paces Ferry Road NE
|
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|
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Atlanta
|
Entity Address, State or Province |
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