HK eBus Corporation (OTCMKTS:HKEB) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01 Changes in Registrant’s Certifying Accountant.
(a) Previous independent registered public accounting firm
On December 4, 2018, HK eBus Corporation (the “Registrant” or “Company”) received a written resignation from Dave Banerjee CPA, a Professional Accountancy Corporation (“DB”), as its independent registered public accounting firm, effective December 14, 2018.
The reports of DB on the financial statements of the Registrant for the years ended May 31, 2018 and May 31, 2017 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principle.
During the fiscal years ended May 31, 2018 and May 31, 2017, there have been no:
(i)disagreements with DB 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 DB, would have caused them to make reference to the subject matter of the disagreement(s) in connection with its reports on the financial statements for such years; or
(ii)“reportable events,” as that term is described in Item 304(a)(1)(v) of Regulation S-K.
The Registrant provided DB with a copy of this Form 8-K, and requested that DB furnish a letter addressed to the Securities and Exchange Commission stating whether or not it agreed with the above statements and, if not, stating the respects in which it did not agree. On January 16, 2019, DB delivered written correspondence to the Company stating that it is in agreement with such disclosures. A copy of such letter addressed to the Securities and Exchange Commission will be filed with an amendment to this Form 8-K upon receipt thereof.
(b) New independent registered public accounting firm
Effective as of December 12, 2018, the Board of Directors of the Registrant engaged DylanFloyd Accounting & Consulting (“DylanFloyd”) as the Registrant’s independent registered public accountant effective immediately. In deciding to select DylanFloyd, the Board of Directors reviewed auditor independence issues and existing commercial relationships with DylanFloyd and concluded that DylanFloyd has no commercial relationship with the Company that would impair its independence for the fiscal year ended May 31, 2019. During the Registrant’s two most recent fiscal years and the subsequent interim periods through August 31, 2018 and November 30, 2018, the Registrant did not consult with DylanFloyd with respect to any of the matters or events listed in Regulation S-K Item 304(a)(2).
The foregoing text of this Item 4.01 is qualified in its entirety by the fully executed Engagement Agreement, attached hereto as Exhibit 16.1. The terms of the Agreement are incorporated by reference herein.
Item 9.01
Financial Statements and Exhibits.
(d) Exhibits
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Exhibit No. |
Description |
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16.1 |
Fully executed Engagement Agreement between DylanFloyd Accounting & Consulting and HK eBus Corporation, dated December 12, 2018 |
HK EBUS Corp Exhibit
EX-16.1 2 f8k011819_ex16z1.htm EXHIBIT 16.1 FULLY EXECUTED ENGAGEMENT AGREEMENT BETWEEN DYLANFLOYD ACCOUNTING & CONSULTING AND HK EBUS CORPORATION,…
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About HK eBus Corporation (OTCMKTS:HKEB)
HK eBus Corporation is a shell company. The Company is a development-stage company, which intends to seek, investigate and, if such investigation warrants, engages in a business combination with a private entity whose business presents an opportunity for its shareholders. The Company intends to acquire or combine with a company, which operates in the medical diagnostics industry. The Company seeks a business venture in which to participate. As of May 31, 2016, the Company had no significant operations. As of May 31, 2016, the Company had not generated any revenues.
