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EX-16.1 - LETTER FROM WEINBERG & BAER LLC - My Size, Inc.f8k010316ex16i_mysizeinc.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 28, 2016

 

MY SIZE, INC.

(Exact name of registrant as specified in its charter)

 

  Delaware     001-37370     N/A
(State or other jurisdiction of incorporation)     (Commission File Number)     (IRS Employer Identification No.)

 

3 Arava St., pob 1206, Airport City, Israel, 7010000

(Address of principal executive offices and Zip Code)

 

Registrant's telephone number, including area code +972-3-600-9030

 

Copies to:

Andrea Cataneo, Esq.

Richard A. Friedman, Esq.

Sheppard Mullin Richter & Hampton LLP

30 Rockefeller Center, 39th Floor

New York, New York 10112

Phone: (212) 653-8700

Fax: (212) 653-8701

 

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

 

On December 28, 2016, the board of directors of My Size, Inc. (the “Company”) dismissed Weinberg & Baer LLC (“Weinberg”) as the independent registered public accounting firm for the Company and its subsidiaries, effective immediately.  

 

The reports of Weinberg on the financial statements of the Company for the fiscal years ended December 31, 2015 and 2014 and through December 28, 2016 did not contain an adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles.

 

During the fiscal years ended December 31, 2015 and 2014 and through December 28, 2016: (i) there have been no disagreements with Weinberg 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 Weinberg, would have caused it to make reference to the subject matter of the disagreement in connection with its reports for such periods and (ii) there were no "reportable events" as defined in Item 304(a)(1)(v) of Regulation S-K.

 

The Company provided to Weinberg the disclosure contained in this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission and requested Weinberg to furnish a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made by the Company herein and, if not, stating the respects in which it does not agree.  A copy of such letter, dated January 3, 2017, is attached hereto as Exhibit 16.1.

 

Effective December 28, 2016, the Company engaged Somekh Chaikin, a member firm of KPMG International (“Somekh Chaikin”) as the new independent registered public accounting firm for the Company and its subsidiaries.

 

During the fiscal years ended December 31, 2015 and 2014 and through December 28, 2016, neither the Company nor anyone on its behalf consulted Somekh Chaikin regarding (i) the application of accounting principles to a specific 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 the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K) or any reportable event (as described in Item 304(a)(1)(v) of Regulation S-K). Somekh Chaikin did not provide the Company with a written report or oral advice that they concluded was an important factor considered by the Company in reaching a decision as to accounting, auditing or financial reporting issue.

 

Item 9.01.    Financial Statements and Exhibits.

 

(d)      Exhibits.

 

           16.1     Letter from Weinberg & Baer LLC, dated January 3, 2017. 

 

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. 

 

  MY SIZE, INC.
     
Date: January 4, 2017 By: /s/ Ronen Luzon
  Name:  Ronen Luzon
  Title: Chief Executive Officer