Attached files
| file | filename |
|---|---|
| EX-16.1 - EX-16.1 - NUTRANOMICS, INC. | ex_16-1.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): December 26, 2014
|
NUTRANOMICS, INC.
|
|
(Exact name of registrant as specified in its charter)
|
|
Nevada
|
|
000-53551
|
|
98-0603540
|
|
(state or other jurisdiction of incorporation)
|
|
(Commission File Number)
|
|
(IRS Employer Identification Number)
|
|
11487 South 700 East
Salt Lake City, UT
|
|
84020
|
|
(address of principal executive offices)
|
|
(zip code)
|
|
(801) 576-8350
|
|
(registrant's telephone number, including area code)
|
|
Not Applicable
|
|
(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):
|
[ ]
|
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
(1) Previous Independent Auditors:
| a. | On December 26, 2014, DKM Certified Public Accountants ("DKM") declined to stand for appointment as the Company's independent accountant. |
| b. | DKM's report on the financial statements for the year ended July 31, 2014, contained no adverse opinion or disclaimer of opinion and was not qualified or modified as to audit scope or accounting, except that the report contained an explanatory paragraph stating that there was substantial doubt about the Company's ability to continue as a going concern. |
| c. | Our Board of Directors participated in and approved the decision to change independent accountants. Through the period covered by the financial review of financial statements of the quarterly period ended October 31, 2014, there have been no disagreements with DKM 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 DKM, would have caused them to make reference thereto in their report on the financial statements. Through the interim period through December 26, 2014 (the date of resignation of the former accountant), there have been no disagreements with DKM 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 DKM would have caused them to make reference thereto in their report on the financial statements. |
| d. | We have authorized DKM to respond fully to the inquiries of the successor accountant. |
| e. | During the interim period through December 26, 2014, there have been no reportable events with us as set forth in Item 304(a)(1)(iv) of Regulation S-K. |
| f. | The Company provided a copy of the foregoing disclosures to DKM prior to the date of the filing of this Report and requested that DKM furnish a letter addressed to the Securities & Exchange Commission stating whether or not it agrees with the statements in this Report. A copy of such letter is filed as Exhibit 16.1 to this Form 8-K. |
(2) New Independent Accountants:
| a. | On December 26, 2014 the Company engaged Green & Company CPA's of Tampa, Florida, as its new registered independent public accountant. During the year ended July 31, 2014, and prior to December 26, 2014 (the date of the new engagement), we did not consult with Green & Company CPA's regarding (i) the application of accounting principles to a specified transaction, (ii) the type of audit opinion that might be rendered on the Company's financial statements by Green & Company CPA's, in either case where written or oral advice provided by Green & Company CPA's would be an important factor considered by us in reaching a decision as to any accounting, auditing or financial reporting issues or (iii) any other matter that was the subject of a disagreement between us and our former auditor or was a reportable event (as described in Items 304(a)(1)(iv) or Item 304(a)(1)(v) of Regulation S-K, respectively). |
ITEM 9.01. Financial Statements and Exhibits.
| a. | None |
| b. | Exhibits |
|
NUMBER
|
EXHIBIT
|
|
|
16.1
|
Letter from DKM Certified Public Accountants, dated December 26, 2014, regarding Change in Certifying Accountant. (Filed herewith.)
|
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.
|
|
Nutranomics, Inc.
|
|
|
|
|
|
|
|
Dated: December 29, 2014
|
/s/ Michael Doron
|
|
|
Michael Doron
|
|
|
Chief Executive Officer, Chief Financial Officer & Director
|