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EX-99.1 - DIGILITI MONEY GROUP, INC.ex99-1.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

 

August 10, 2017

Date of Report (Date of earliest event reported)

 

DIGILITI MONEY GROUP, INC.

(Exact Name of Registrant as Specified in its Charter)

 

Delaware   000-53925   27-2205650

(State or other jurisdiction

of incorporation)

 

(Commission

File Number)

 

(I.R.S. Employer

Identification No.)

 

18671 Lake Drive East

dellFive Business Park G

Minneapolis, MN

  55317
(Address of Principal Executive Offices)   (Zip Code)

 

Registrant’s telephone number, including area code: (952) 698-6980

 

N/A

(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:

 

[  ] Written communications pursuant to Rule 425 under the Securities Act
   
[  ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act
   
[  ]  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act
   
[  ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act (17 CFR 230.405) or Rule 12b-2 of the Exchange Act (17 CFR 240.12b-2).

 

Emerging growth company [X]

 

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. [  ]

 

 

 

 

 

 

Item 2.02 Results of Operations and Financial Condition

 

On August 14, 2017, Digiliti Money Group, Inc. (the “Company”) filed a notification of late filing on Form 12b-25 with regards to its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2017. A copy of the notification is furnished as Exhibit 99.1 to this Current Report on Form 8-K.

 

Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers

 

On August 10, 2017, Lawrence C. Blaney was terminated as the Company’s Executive Vice President of Sales.

 

Item 9.01 Financial Statements and Exhibits

 

(d)   Exhibits.
     
99.1   Notification of Late Filing of Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2017.

 

 

 

 

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.

 

August 15, 2017

 

  DIGILITI MONEY, INC.
     
  By: /s/ Bryan Meier
    Bryan Meier
    Interim Chief Executive Officer and Chief Financial Officer

 

 

 

 

EXHIBIT INDEX

 

Exhibit   Description of Exhibit
     
99.1   Notification of Late Filing of Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2017.