Attached files
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| EX-16.1 - LETTER FROM SEALE AND BEERS, CPAS - Q LOTUS HOLDINGS INC | exh_16-1.htm |
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
Form
8K/A
Amendment
#1
to
Form 8-K
CURRENT
REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE
SECURITIES
EXCHANGE ACT OF 1934
report June 4, 2010
Extreme
Home Staging, Inc.
(Exact
Name of Registrant as Specified in Its Charter)
NEVADA
(State or
Other Jurisdiction of Incorporation)
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000-52955
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14-1961383
|
|
|
(Commission
File Number)
|
(IRS
Employer Identification No.)
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500 North
Dearborn Street Suite 605
Chicago,
Illinois 60654
(Address
of Principal Executive Offices) (Zip
Code)
Tel 312
379-1800
Fax
3123791801
(Registrant's
Telephone Number, Including Area Code)
(Former
Name or Former Address, if Changed Since Last Report)
4507
15th
Ave.
Brooklyn,
NY 11219
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))
EXPLANATORY
NOTE
This
Amendment No.1 to Form 8-K is being filed to revise and amend “Item 4.01Change
in Registrant’s Certifying Accountant” included in the Current Report on Form
8-K filed on June 7, 2010 in response to the comments provided by the U.S.
Securities and Exchange Commission (the “SEC”) on June 10, 2010.
Item
4.01 Changes in Registrant’s Certifying Accountant
In
connection with the impending merger transaction of Extreme Home Staging, Inc.
on June 4, 2010, the board of directors of Extreme Home Staging, Inc.,
hereinafter referred to as “we”, “us,” ‘our” or (the “Company”) dismissed Seale
and Beers, CPAs as our independent auditors and engaged Marcum, LLC, an
Independent Registered Public Accounting Firm (“Marcum”), to serve as our
independent auditors.
Pursuant
to Item 304(a) of Regulation S-K under the Securities Act of 1933, as amended,
and under the Securities Exchange Act of 1934, as amended, we report as
follows:
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(a)
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(i) Seale
and Beers, CPAs was terminated as our independent registered public
accounting firm effective
on
June 4, 2010.
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(ii)
For the two most recent fiscal years ended September 30, 2009 and
2009, Seale and Beers, CPAs report on the financial
statements did not contain any adverse opinions or disclaimers of opinion, and
were not qualified or modified as to uncertainty, audit scope, or accounting
principles, other than for a “going concern” uncertainty.
(iii)
The termination of Seale and Beers, CPAs and engagement of Marcum
were approved by our board of directors.
(iv)
Seale and Beers, CPAs did not have any disagreements with regard to any
matter of accounting principles or practices, financial statement disclosure, or
auditing scope or procedure for the audited financials for the fiscal year ended
September 30, 2009 and 2008, and subsequent interim period ended
March 31, 2010 and through the date of dismissal, which disagreements, if not
resolved to the satisfaction of Seale and Beers, CPAs would have caused it to
make reference to the subject matter of the disagreements in connection with its
reports.
(v) During
the fiscal years ended September 30, 2009 and 2008, and subsequent interim
period ended March 31, 2010 and through the date of dismissal, we did not
experience any reportable events. However, Seale and Beers,
CPAs report on the financial statements for the years ended September
30, 2009 and 2008 contained an explanatory paragraph which noted that
there was substantial doubt about Extreme’s ability to continue as a
"Going Concern" due to its accumulated deficit, and negative cash flows from
operations.
|
(b)
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(i)
June 4, 2010, we engaged Marcum, LLC to serve as
our independent registered public accounting
firm.
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(ii)
Prior to engaging Marcum, we have not consulted Marcum regarding the application
of accounting principles to a specified transaction, completed or proposed, the
type of audit opinion that might be rendered on our financial statements or a
reportable event, nor did we consult with Marcum regarding any disagreements
with our prior auditor on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope of procedure, which
disagreements, if not resolved to the satisfaction of the prior auditor, would
have caused it to make a reference to the subject matter of the disagreements in
connection with its reports.
(iii) We
did not have any disagreements with Seale and Beers, CPAs, and therefore, did
not discuss any past disagreements with Seale and Beers, CPAs.
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(c)
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We
requested Seale and Beers, CPAs to furnish us with a letter
addressed to the SEC stating whether it
agrees
with the statements made by us regarding Seale and Beers,
CPAs
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Exhibits
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No.
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Exhibit
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16.1
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Letter
from Seale and Beers, CPAs, dated June 10,
2010.
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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.
Date: June
10, 2010
By: /s/
Marckensie Theresias
Name: Marckensie
Theresias
Title: Chief
Executive Officer