DTHERA SCIENCES (NASDAQ:KNMXD) Files An 8-K Changes in Registrant’s Certifying Accountant
ITEM 4.01CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT.
(a)Previous independent accountant
On November 8, 2016, Dthera Sciences, a Nevada corporation (the
Company) notified Pritchett Siler Hardy, P.C. (PSH), an
independent registered public accounting firm, that effective as
of November 8, 2016, the Company had decided to dismiss PSH as
the Companys independent registered public accounting firm. The
decision to dismiss PSH was made and approved by the Companys
Board of Directors.
The audit reports of PSH on the Company’s financial statements
for the fiscal years ended June 30, 2016 and 2015, did not
contain an adverse opinion or disclaimer of opinion, nor were
they qualified or modified as to audit scope, or accounting
principles, except that the PSH reports for these fiscal years
ended contained a going concern uncertainty. This uncertainty
expressed substantial doubt about the Company’s ability to
continue as a going concern based on working capital deficits and
the lack of profitable operations.
During the two most recent fiscal years and through November 8,
2016, the Company had no disagreements with PSH on any matter of
accounting principles or practices, financial statement
disclosure, or auditing scope or procedure, which disagreement,
if not resolved to their satisfaction, would have caused PSH to
make reference to the subject matter of the disagreement in
connection with its reports. In addition, during that time there
were no reportable events (as defined in Item 304(a)(1)(v) of
Regulation S-K).
The Company has provided PSH with a copy of the disclosures
required by Item 304(a) contained in this Report on Form 8-K and
has requested that PSH furnish the Company with a letter
addressed to the Securities and Exchange Commission stating
whether PSH agrees with the statements made by the registrant in
this Form 8-K and, if not, stating the respects in which it does
not agree. A copy of PSHs letter dated November 10, 2016, is
filed as Exhibit 16.1to this Form 8-K.
(b)New independent accountant
Effective as of November 8, 2016, the Company engaged Sadler Gibb
Associates, LLC (Sadler Gibb) as its new independent registered
public accounting firm. The decision to engage Sadler Gibb was
made and approved by the Company’s Board of Directors. The
headquarters office of Sadler Gibb is located in Salt Lake City,
Utah, and Sadler Gibb is registered with the Public Company
Accounting Oversight Board.
During the two most recent fiscal years and through November 8,
2016, the Company has not consulted with Sadler Gibb regarding
either: (i) the application of accounting principles to a
specified 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 either subject
of a disagreement (as that term is defined in Item 304(a)(1)(iv)
of Regulation S-K) or a reportable event (as that term is
described in Item 304(a)(1)(v) of Regulation S-K).
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS.
| Exhibit No. | Description of Exhibit |
| 16.1 |
Pritchett Siler Hardy, P.C. letter addressed to the Securities and Exchange Commission. |
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