EXOlifestyle, Inc. (OTCMKTS:EXOL) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01 Changes in Registrant’s Certifying Accountant
On September 13, 2017, the Board of Directors of EXOlife>
During KLJ & Associates, LLP’s engagement there were no: (i) disagreements with KLJ & Associates, LLP on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, and (iii) reportable events (as that term is defined in Item 304(a)(1)(v) of Regulation S-K).
The Registrant has provided KLJ & Associates, LLP with a copy of this Form 8-K, and has requested that KLJ & Associates, LLP furnish a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the above statements and, if not, stating the respects in which it does not agree.
Section 5 – Corporate Governance and Management
Item 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year.
On September 11, 2017, EXOlife>
The Company, as the parent of SPPC, is now a holding company of an operating subsidiary. The fiscal year end of SPPC is December 31. Therefore, in order to more closely align its operations and internal controls with that of its wholly owned subsidiary, the Board of Directors approved the change in the Company’s fiscal year end.
Following such change, the date of the Company’s next fiscal year end is December 31, 2016. Consequently, the Company will file a quarterly report on Form 10-Q for the three-month period ended September 30, 2017 to cover such transition period.
Item 9.01 Financial Statements and Exhibits.
| Exhibit Number | Description |
| 16.1 | Letter from KLJ & Associates, LLP |
EXOlifestyle, Inc. ExhibitEX-16.1 2 ex16-1.htm September 13,…To view the full exhibit click here
About EXOlifestyle, Inc. (OTCMKTS:EXOL)
EXOlifestyle, Inc., formerly PF Hospitality Group, Inc., is a management firm, which creates, cultivates and operates a range of lifestyle brands within the restaurant and retail industries. The Company focuses on consumer food service concepts that are founded on a franchised and multi-unit business model in the retail, fast-casual and casual restaurant sector. The Company is the creator and advisor organization of the all-natural and organic pizza franchise, Pizza Fusion. The Company focuses on its consumer active wear products business. The Company designs and produces active wear brands featuring its flagship products, which include the Exosleeve, a compression knee sleeve and other active wear products that are utilized in functional athletic fitness, powerlifting, Olympic weightlifting, endurance training, boot camps, circuit training programs, and strength training protocols. The Company’s products are also sold by online retailers.
