- Amended Current report filing (8-K/A)
22 Julio 2010 - 9:06AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
8-K/A
CURRENT
REPORT
PURSUANT
TO SECTION 13 OR 15(d) OF
THE
SECURITIES EXCHANGE ACT OF 1934
Date of
Report (Date of earliest event reported): July 9, 2010
IX
ENERGY HOLDINGS, INC.
(Exact
name of registrant as specified in its charter)
Delaware
|
333-151381
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36-4620445
|
(State
or Other Jurisdiction
|
(Commission
File
|
(I.R.S.
Employer
|
of
Incorporation)
|
Number)
|
Identification
Number)
|
711 Third
Avenue, 12
th
Floor,
New York, New York 10017
(Address
of principal executive offices) (zip code)
(212)
682-5068
(Registrant's
telephone number, including area code)
Copies
to:
Sunny J.
Barkats, Esq.
JSBarkats,
PLLC
100
Church Street, 8
th
Floor
New York,
New York 10007
Phone:
(646) 502-7001
Fax:
(646) 607-5544
(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):
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 Registrant’s Certifying Accountant.
Berman
& Company, PA, formerly auditors for IX Energy Holdings, Inc., resigned as
the Company’s auditors on July 9, 2010. KBL, LLP was engaged as
auditors for Company on July 12, 2010.
In
connection with the audit of the two most recent fiscal years and interim period
through the date of resignation of the former auditor, no disagreements exist
with the accountants 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
the former accountant would have caused it to
make reference in connection with its report to the subject of the
disagreement(s) in connection with the reports. The change of
accountants was approved by the board of directors of the Company.
The audit
report by Berman & Co, PA for the period ended December 31, 2009
contained an opinion that included a paragraph discussing
uncertainties related to continuation of the Company as a going
concern. Otherwise, the audit reports by Berman & Co, PA on the
financial statements for the period December 31, 2009 and December 31, 2008
did not contain an adverse opinion or disclaimer of
opinion, nor was it qualified or modified as to
uncertainty, audit scope, or accounting principles.
Item 9.01
Exhibits.
Exhibit
16.
Letter re
change in certifying accountant
SIGNATURES
Pursuant
to the requirements of the Securities and 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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IX
Energy Holdings, Inc.
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|
|
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Dated:
July 21, 2010
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By
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/s/
Steven
Hoffman
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Name:
Steven Hoffman
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Title: Chief
Executive Officer
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IX Energy (CE) (USOTC:IXEH)
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