Current Report Filing (8-k)
09 Octubre 2015 - 8:43AM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
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): October 6, 2015
PLANDAÍ BIOTECHNOLOGY, INC.
(Exact
Name of Registrant as Specified in its Charter)
Nevada
(State or other jurisdiction
of incorporation
or organization) |
000-51206
Commission File Number |
20-1389815
(I.R.S. Employer
Identification Number) |
2990 Litchfield Road, Suite 5, Goodyear,
Arizona 85395
(Address of Principal Executive Offices and Zip Code)
(602) 561-7549
(Issuer's telephone
number)
(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:
¨ 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))
Item 4.01 Changes in Registrant’s
Certifying Accountant.
By letter dated October 6,
2015, the Commission informed the Company that a previous auditor, Mr. Terry Johnson, was permanently suspended from practicing
as an accountant on behalf of any publicly traded company or other entity regulated by the SEC.
The Company formerly engaged
Mr. Johnson to audit the Company’s financial statements for the fiscal year ended June 30, 2014, and Mr. Johnson issued
an audit opinion concerning that filing. The Company is currently having the 2014 annual audit re-audited by its current independent
auditing firm, Cutler & Co., whose engagement was disclosed on Form 8-K on September 25, 2015.
Prior to Mr. Johnson’s
suspension, he did not issue a report containing an adverse opinion or a disclaimer of opinion, or an opinion that was qualified
or modified as to uncertainty, audit scope, or accounting principles. Further, there were no disagreements between the Company
and Mr. Johnson on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure,
which disagreement(s), if not resolved to the satisfaction of Mr. Johnson, would have caused him to make reference to the subject
matter of the disagreement(s) in connection with his report.
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.
Dated October 9, 2015
PLANDAI BIOTECHNOLOGY, INC.
By: /s/ Roger Duffield
Roger Duffield
Chief Executive Officer
(Principal Executive Officer &
Principal Accounting Officer)
Plandai Biotechnology (PK) (USOTC:PLPL)
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