Epoxy, Inc. (OTCMKTS:EPXY) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01. Changes in Companys Certifying Accountant.
dismissed Malone Bailey, LLP (Malone) as the Companys independent
registered public accounting firm. The dismissal was recommended
and approved by the Companys board of directors.
for each of the two most recent fiscal years of the Company did
not contain an adverse opinion or disclaimer of opinion and were
not qualified or modified as to uncertainty, audit scope, or
accounting principles, except that such reports contained an
explanatory paragraph with respect to uncertainty as to the
Companys ability to continue as a going concern.
through February 2, 2017, there were (i) no disagreements between
the Company and Malone 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 Malone, would have caused Malone to make
reference thereto in their reports on the Companys consolidated
financial statements for such years, and (ii) no reportable
events as that term is defined in Item 304(a)(1)(v) of Regulation
preceding two paragraphs and requested in writing that it furnish
the Company with a letter addressed to the Securities and
Exchange Commission stating whether or not it agrees with such
disclosures. Malone provided a letter, dated May 31, 2017 stating
its agreement with such statements as related to Malone, which is
attached as Exhibit 16 to this Form 8-K.
(Heaton) to serve as the Companys independent registered public
accounting firm for the fiscal year ending December 31, 2016.
31, 2016 and 2015 and the subsequent interim period through
February 2, 2017, neither the Company nor anyone acting on its
behalf consulted with Heaton regarding: (i) the application of
accounting principles to a specified transaction, either
completed or proposed; (ii) the type of audit opinion that might
be rendered on the Companys financial statements by Heaton, nor
did Heaton provide written or oral advice to the Company that
Heaton concluded was an important factor considered by the
Company in reaching a decision as to any accounting, auditing or
financial reporting issues; or (iii) any other matter that was
the subject of a disagreement or reportable event (as such terms
are described in Items 304(a)(1)(iv) and (v) of Regulation S-K).
Letter on Change in Certifying Accountant dated May 31,
2017 filed herewith.
About Epoxy, Inc. (OTCMKTS:EPXY)
Epoxy, Inc. (Epoxy), formerly Neohydro Technologies Corp., provides a platform for consumers to find business information, such as product and service descriptions, promotions, loyalty programs and customer reviews, as well as to provide business owners a platform to promote businesses to mobile application users. The Company, through its subsidiary, Couponz Inc., develops Epoxy app, an application for iPhone iOS and Android operating systems. Epoxy is a smart phone application designed and created to connect business owners and consumers. The mobile application allows customers to keep track of rewards and punch cards in one place while also giving opportunities to review and share businesses with friends. Epoxy allows businesses to reward customers, share offers and deliver information about special events with their customers. Epoxy’s mobile application is a two-part system that has a server, which provides both Website and mobile application access. Epoxy, Inc. (OTCMKTS:EPXY) Recent Trading Information
Epoxy, Inc. (OTCMKTS:EPXY) closed its last trading session up +0.00005 at 0.00025 with 2,050,000 shares trading hands.