HER IMPORTS (OTCMKTS:HHER) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01 – Changes in Registrants Certifying Accountant.
(a) Dismissal of RBSM LLP
On May 1, 2017 (the Dismissal Date), the Board of Directors of
Her Imports (the Registrant or the Company) approved of the
dismissal of RBSM LLP as the Registrants independent registered
public accounting firm.
The reports of RBSM LLP on the Companys financial statements for
the years ended December 31, 2016 and 2015 did not contain an
adverse opinion or disclaimer of opinion, and such reports were
not qualified or modified as to uncertainty, audit scope, or
accounting principle.
During the years ended December 31, 2016 and 2015 and through May
1, 2017, the Company has not had any disagreements with RBSM LLP
on any matter of accounting principles or practices, financial
statement disclosure or auditing scope or procedure, which
disagreements, if not resolved to RBSM LLPs satisfaction, would
have caused them to make reference thereto in their reports on
the Companys financial statements for such periods.
During the years ended December 31, 2016 and 2015 and through May
1, 2017, there were no reportable events, as defined in Item
304(a)(1)(v) of Regulation S-K.
The Registrant has provided RBSM LLP with a copy of this
disclosure and RBSM LLP furnished a letter addressed to the U.S.
Securities and Exchange Commission stating whether it agrees with
the above statements, and if not, stating the respects in which
it does not agree. A copy of the letter from RBSM LLP addressed
to the U. S. Securities and Exchange Commission dated May 3, 2017
is filed as Exhibit 16.2 to this Current Report on Form 8-K.
(b) Engagement of Marcum LLP
On May 1, 2017 (the Engagement Date), the Registrants Board of
Directors approved the appointment of and engaged Marcum LLP, 750
3rd Avenue, New York, NY as the Registrants
independent registered public accounting firm. During the
Registrants two most recent fiscal years, the subsequent interim
periods thereto, and through the Engagement Date, neither the
Registrant nor anyone on its behalf consulted the Marcum LLP
regarding either (1) the application of accounting principles to
a specified transaction regarding the Company, either completed
or proposed, or the type of audit opinion that might be rendered
on the Companys financial statements; or (2) any matter regarding
the Company that was either the subject of a disagreement (as
defined in Item 304(a)(1)(iv) of Regulation S-K and related
instructions to Item 304 of Regulation S-K) or a reportable event
(as defined in Item 304(a)(1)(v) of Regulation S-K).
ITEM 9.01 Financial Statements, Pro Forma Financial
Statements Information and Exhibits.
(d) Exhibits:
| Filed | Incorporated by reference | |||||||||||
| Exhibit | Exhibit Description | herewith | Form | Period Ending | Exhibit | Filing Date | ||||||
| 16.2 |
Letter from RBSM LLP dated May 3, 2017 to the U. S. Securities and Exchange Commission regarding statements included in this Form 8-K |
X | ||||||||||
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About HER IMPORTS (OTCMKTS:HHER)
Her Imports, formerly EZJR, Inc., is an Internet marketing company. The Company’s principal business is to manage the sales performance of brands, products and services by its e-commerce platform. The Company sells hair extensions and other related hair products under the brand name, Her Imports. It maintains a custom design Website and generates customer leads through e-mail marketing campaigns, online advertising, social media and various affiliate marketing campaigns. The Company also sells its products at independent retail store locations. The Company has its stores in various cities, including London, South Africa, Boston, Manhattan, New Jersey, Baltimore, Richmond, Alexandria, Greenbelt, Toronto, Raleigh, Miami, Charlotte, Columbus, Atlanta and Chicago. It offers various types of hair styles, including Brazilian, Peruvian, Malaysian and deep wave. The Company’s subsidiary, Her Marketing Concepts, Inc. (Her Marketing), purchases various media for customer and lead generation. HER IMPORTS (OTCMKTS:HHER) Recent Trading Information
HER IMPORTS (OTCMKTS:HHER) closed its last trading session 00.00 at 2.25 with shares trading hands.