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) May 15, 2015
ENERGY & TECHNOLOGY, CORP.
(Exact name of registrant as specified in its charter)
Delaware | 333-143215 | 26-0198662 | ||
(State
or other jurisdiction of incorporation) |
(Commission |
(IRS
Employer |
Petroleum Towers, Suite 530 3639 Ambassador Caffery Pkwy PO Box 52523 Lafayette, La |
70505 | |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code 337-984-2000
(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 1 4a- 12 under the Exchange Act (17 CFR 240.1 4a- 12) |
☐ | Pre-commencement communications pursuant to Rule 1 4d-2(b) under the Exchange Act (17 CFR 240.1 4d-2(b)) |
☐ | Pre-commencement communications pursuant to Rule 1 3e-4(c) under the Exchange Act (17 CFR 240.1 3e-4(c)) |
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. ☐
8-K Items
Item 4.02
On the dates listed below, the management of Energy & Technology Corp. (the “Company”) filed its Form 10-Q’s for the periods listed below, without the completion of a PCAOB AS 4105 review of its financial statements included in the 10-Q’s by its independent auditors. Because no review has been performed, disclosure should be made or action should be taken to prevent future reliance on the financial statements that were included in the Form 10-Q’s.
Form | Date of financial statements | Date of filing | ||
10-Q | fiscal quarter ended March 31, 2017 | May 15, 2017 | ||
10-Q | fiscal quarter ended September 30, 2016 | November 14, 2016 | ||
10-Q | fiscal quarter ended June 30, 2016 | August 15, 2016 | ||
10-Q | fiscal quarter ended March 31, 2016 | May 16, 2016 | ||
10-Q | fiscal quarter ended September 30, 2015 | November 13, 2015 | ||
10-Q | fiscal quarter ended June 30, 2015 | August 14, 2015 | ||
10-Q | fiscal quarter ended March 31, 2015 | May 15, 2015 |
In addition, on March 31, 2016, the management of the Company filed its Form 10-K for the year ended December 31, 2015 which included financial statements that had not been audited by its independent accountant. Because no audit has been completed, disclosure should be made or action should be taken to prevent future reliance on the financial statements that were included in the Form 10-K.
The above mentioned financial statements could have material misstatements and should not be relied upon.
We hereby attached a copy of the SEC requested corrections as instructed by 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.
ENERGY & TECHNOLOGY, CORP. | ||
(Registrant) | ||
Date: May 24, 2017 | ||
By: | /s/ George M. Sfeir | |
Name: George M. Sfeir | ||
Title: Chief Executive Officer, Chief Financial Officer, President, Director, and Treasurer |
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