Amended Current Report Filing (8-k/a)
23 Diciembre 2022 - 2:37PM
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2022-12-19
2022-12-19
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K/A
Amendment No. 1
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
December 19, 2022
(Date of earliest event reported)
U.S. Lighting Group, Inc.
(Exact name of registrant as specified in its charter)
| Florida |
|
000-55689 |
|
46-3556776 |
(State or other jurisdiction
of incorporation) |
|
(Commission File Number) |
|
(I.R.S. Employer
Identification No.) |
1148 E 222nd Steet, Euclid, Ohio 44117
(Address of principal executive offices) (Zip Code)
216-896-7000
(Registrant’s telephone number, including
area code)
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)) |
Securities
registered pursuant to Section 12(b) of the Act:
| Title of each class |
|
Trading Symbol(s) |
|
Name of each exchange on
which registered |
| None |
|
N/A |
|
N/A |
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. ☐
Explanatory Note
US Lighting Group, Inc. is filing this Amendment No. 1 to its Current
Report on Form 8-K to amend Item 4.01 to clarify that the engagement of Marcum LLP to serve as the Company’s independent registered
public accounting firm is contingent on Marcum completing their client acceptance procedures.
Item 4.01 Changes in Registrant’s Certifying Accountant.
On December 12, 2022, US Lighting Group, Inc. (the “Company”)
entered into an engagement letter with Marcum LLP to engage Marcum to serve as the Company’s independent registered public accounting
firm to audit the Company’s financial statements for the fiscal year ended December 31, 2022. The appointment of Marcum as the Company’s
accounting firm is contingent on Marcum completing their client acceptance procedures.
During the Company’s two most recent fiscal years and any subsequent
interim period prior to engaging Marcum, the Company did not consult Marcum regarding either: (i) the application of accounting principles
to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial
statements; or (ii) any matter that was either the subject of a disagreement (as defined in paragraph 304(a)(1)(iv) of Regulation S-K
and the related instructions to this item) or a reportable event (as described in paragraph 304(a)(1)(v) of Regulation S-K).
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 thereunto duly authorized.
| |
US Lighting Group, Inc. |
| |
|
| Dated December 23, 2022 |
/s/ Donald O. Retreage, Jr. |
| |
By Donald O. Retreage, Jr. |
| |
Chief Financial Officer |
3
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