AMANASU TECHNO HOLDINGS CORPORATION (OTCMKTS:ANSU) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01 Change in Registrant’s Certifying Accountant
(a) Paritz and Company, P.A. Acquired by Prager Metis CPA’s LLC
(i) Paritz & Company, P.A. ("Paritz"), the independent registered public accounting firm of Amanasu Techno Holdings Corporation, (the "Company"), announced effective October 9, 2018, that Paritz was acquired by a new auditing firm, Prager Metis CPA’s LLC (“Prager”), and that all of the employees and partners of Paritz were joining Prager.
(ii) As a result, effective October 9, 2018, Paritz resigned as the Company's independent registered public accounting firm. TheCompany's Board of Directors engaged Prager to serve as the Company's independent registered public accounting firm effectiveOctober 9, 2018.
(iii) The reports of Paritz on the financial statements of the Company as of and for the fiscal years ended December 31, 2017 and 2016contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, oraccounting principles, except that the audit reports on the financial statements of the Company for the years ended December 31,2017 and 2016 contained a modification expressing substantial doubt regarding the Company’s ability to continue as a going concern.
(iv) During the Company's fiscal years ended December 31, 2017 and 2016 and the subsequent interim period from January 1, 2018 to the date of this report, and in connection with the audit of the Company's financial statements for such periods, there were no disagreements between the Company and Paritz 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 Paritz, would have caused Paritz to make reference to the subject matter of such disagreements in connection with its audit reports on the Company's financial statements.
(v) During the Company's fiscal years ended December 31, 2017 and 2106, and the subsequent interim period from January 1, 2018 tothe date of this report, there were no reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K.
(vi) During the Company's fiscal years December 31, 2017 and 2016, and the subsequent interim period from January 1, 2018 to the date of this report, the Company did not consult with Prager regarding any of the matters set forth in Items 304(a)(2)(i) and (ii) of Regulation S-K.
(vii) The Company has provided Paritz with a copy of the disclosures in this report and has requested that Paritz furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not Paritz agrees with the statements in this Item 4.01. A copy of this letter is filed as Exhibit 16.1 to this report.
SECTION 9 – FINANCIAL STATEMENTS AND EXHIBITS
Item 9.01 Financial Statements and Exhibits
Letter to Securities and Exchange Commission from Paritz & Company, P.A., dated October 12, 2018
AMANASU TECHNO HOLDINGS CORP Exhibit…To view the full exhibit click
About AMANASU TECHNO HOLDINGS CORPORATION (OTCMKTS:ANSU)
Amanasu Techno Holdings Corporation is a development-stage company. The Company is conducting various tests on its technologies. The Company will continue to develop and market approximately two technologies: Biomonitec Glaze, a fast microbe detection system for processed and unprocessed foods, and Haruka, an automated personal waste collection and cleaning machine. The Company is in the initial stages of licensing the patents/technologies in order to obtain sales and manufacturing rights to the Haruka. The Company is also in negotiations for a licensing agreement for the Biomonitec Glaze. The Company has not conducted any operations or generated any revenue.