PEEKAY BOUTIQUES, INC. (OTCMKTS:PKAY) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01 Changes in Registrants Certifying Accountant.
On November 21, 2016, Peekay Boutiques, Inc. (the Company)
received a letter from KLJ Associates, LLP (KLJ) resigning as the
Companys principal accountant to audit the Companys financial
statements.
KLJs reports on the Companys financial statements for the years
ended December 31, 2015 and 2014 did not contain an adverse
opinion or a disclaimer of opinion, and was not qualified or
modified as to uncertainty, audit scope, or accounting
principles, other than as related to the Companys ability to
continue as agoing concern.
During the years ended December 31, 2015 and 2014, and through
KLJs resignation on November 21, 2016, there were (1) no
disagreements with KLJ on any matter of accounting principles or
practices, financial statement disclosure, or auditing scope or
procedures, which disagreements, if not resolved to the
satisfaction of KLJ, would have caused KLJ to make reference to
the subject matter of the disagreements in connection with its
reports, and (2) no events of the type listed in paragraphs (A)
through (D) of Item 304(a)(1)(v) of Regulation S-K.
The Company furnished KLJ with a copy of this disclosure on
November 21, 2016, providing KLJ with the opportunity to furnish
the Company with a letter addressed to the Securities and
Exchange Commission stating whether it agrees with the statement
made by the Company herein in response to Item 304(a) of
Regulation S-K and, if not, stating the respect in which it does
not agree. A letter from KLJ, dated November 22, 2016, is filed
as Exhibit 16.1 to this report.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
The following exhibits are filed herewith:
|
Exhibit No. |
Description of Exhibit |
|
16.1 |
Letter from KLJ Associates, LLP regarding change in |
About PEEKAY BOUTIQUES, INC. (OTCMKTS:PKAY)
Peekay Boutiques, Inc., formerly Dico, Inc., is a specialty retailer of lingerie, sexual health and wellness products. The Company offers over 5,000 stock keeping units. The Company operates its stores under various banners, such as Lovers, A Touch of Romance, ConRev and Christals. The Company’s wellness products include massagers, vibrators, personal care and restraints, including brands, such as Jimmy Jane, Pipedream, We Vibe and Sutera Toys. The Company’s gift items and essentials include personal lubricants, apothecary, candles, condoms, sensitizers and desensitizers, including brands, such as Crazy Girl, Kamasutra, Earthly Body and System Jo. Its lingerie products include a range of sleepwear, bodystockings, clubwear, costumes, corsets, babydolls, hosiery and panties, including brands, such as Dreamgirl, Coquette, Escante and Rene Rofe. Along with its retail brand portfolio, the Company also provides Sutera private label merchandise. PEEKAY BOUTIQUES, INC. (OTCMKTS:PKAY) Recent Trading Information
PEEKAY BOUTIQUES, INC. (OTCMKTS:PKAY) closed its last trading session 00.00 at 1.75 with 300 shares trading hands.