Attached files
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| EX-16.1 - LETTER FROM WEINBERG & BAER LLC - GASE ENERGY, INC. | epsod_ex161.htm |
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): October 3, 2013
Commission File Number: 333-179321
GREAT EAST ENERGY, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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46-0525801
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(State or other jurisdiction of incorporation)
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(IRS Employer Identification Number)
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173 Keith St., Suite 300
Warrenton, VA 20186
(Address of principal executive offices)
Tel: 540-347-2212
Fax: 540-347-2291
(Registrant’s telephone number, including area code)
Epsilon Corp.
(Former name or former address if changed since the 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:
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Written communication pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Item 4.01 Changes in Registrant’s Certifying Accountant
Previous Independent Accountants
On October 3, 2013, we dismissed Weinberg & Baer LLC (“WB”), as our independent accountant. The reports of WB, on our financial statements for each of the past two fiscal years contained no adverse opinion or a disclaimer of opinion and were not modified; however, the reports were qualified as to the uncertainty of our ability to continue as a going concern due to our dependence on a successful execution of our plan of operations and ability to raise additional financing, lack of our generation of revenues, and our stockholders’ deficit and negative working capital. The decision to change independent accountants was approved by our Board of Directors on October 3, 2013.
During our two most recent fiscal years and through the date of this report, we have had no disagreements with WB, 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 WB, would have caused it to make reference to the subject matter of such disagreements in its report on our financial statements for such periods.
During our two most recent fiscal years and through the date of this report on Form 8-K, there have been no reportable events as defined under Item 304(a)(1)(v) of Regulation S-K adopted by the SEC.
We provided WB, with a copy of this disclosure before its filing with the SEC. We requested that WB, provide us with a letter addressed to the SEC stating whether or not it agrees with the above statements, and we received a letter from WB, stating that it does agree with the above statements. A copy of such letter, dated as of October 8, 2013 is filed as Exhibit 16.1 to this report.
New Independent Accountants
Our Board of Directors appointed Anton & Chia, LLP (“ACLLP”) as our new independent registered public accounting firm effective as of October 3, 2013. During the two most recent fiscal years and through the date of our engagement, we did not consult with ACLLP regarding either (1) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on our financial statements, or (2) any matter that was either the subject of a disagreement or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K).
Item 9.01 Financial Statements and Exhibits.
(d) The following exhibits are filed with this report:
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Exhibit No.
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Description
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16.1
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Letter from Weinberg & Baer LLC to the SEC.
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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.
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Great East Energy, Inc.
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Dated: October 8, 2013
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By:
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/s/ Michael Doron
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Name: Michael Doron
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Title: Chief Executive Officer
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