Simlatus Corp. (OTCMKTS:SIML) Files An 8-K Changes in Registrant’s Certifying AccountantITEM 4.01Changes in Registrant’s Certifying Accountant
The Registrant entered into an engagement agreement with a new PCAOB auditor, M&K CPAS, PLLC.
Previous Independent Registered Public Accounting Firm
1. On January 23, 2017, the Registrant engaged Jayme L. McWidener, CPA of MAC ACCOUNTING GROUP, LLP as its independent registered public accounting firm (“MAC ACCOUNTING GROUP, LLP”).
2. There have been no disagreements between the Registrant and MAC ACCOUNTING GROUP, LLP regarding any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement(s) if not resolved to the satisfaction of MAC ACCOUNTING GROUP, LLP, would have caused MAC ACCOUNTING GROUP, LLP to make reference to the subject matter of the disagreement(s) in connections with its reports; and no reportable events with the meaning set forth in Item 304(a)(1)(v) of Regulation S-K.
3. Registrant has requested that MAC ACCOUNTING GROUP, LLP furnish a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. A copy of this letter is attached hereto to this Form 8-K as Exhibit 16.1 as required by Item 304(a)(3)of Regulation S-K.
New Independent Registered Public Accounting Firm
4. On June 19, 2018, the Registrant engaged M&K CPAS, PLLC as its independent registered public accounting firm (“M&K CPAS, PLLC”).
5.During the Registrant’s two most recent fiscal years and through the date of this report, the Registrant did not consult with M&K CPAS, PLLC regarding (i) the application of accounting principles to a specific completed or contemplated transaction, or the type of audit opinion that might be rendered regarding the Registrant’s financial statements, and no written or oral advice was provided by M&K CPAS, PLLC that was an important factor considered by the Registrant in making a decision as to any accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of any disagreement or event, as set forth in Item 304 (a)(1)(iv) or Item 304(a)(1)(v) of Regulation S-K.
Item 9.01(d)Exhibits
The exhibits listed in the following Exhibit Index are filed as part of this Current Report on Form 8-K:
Simlatus Corp ExhibitEX-24 2 board_resolution.htm BOARD RESOLUTION CORPORATE RESOLUTION OF THE BOARD OF DIRECTORS OF SIMLATUS CORP The following is a true copy of the resolution duly adopted by the Board of Directors of this Corporation at a special meeting,…To view the full exhibit click here
About Simlatus Corp. (OTCMKTS:SIML)
Simlatus Corporation, formerly Grid Petroleum Corp., designs, manufactures and sells audio and video broadcast equipment. The Company builds and thoroughly tests these items in-house prior to shipping to its customers. It has a revenue base in the broadcast industry with long-term national and international distribution. Its customers include smaller broadcast customers, which include religious facilities, international broadcast facilities and colleges, as well as radio stations, among others. It sells over 55 different products, which include a range of protection switches, high definition (HD) routers, analog routers, control panels, audio distribution, SyncPal and the SoundPal. The new products include SocialCast AR, Augmented Reality, and Virtual Reality Content Server. The target technologies include Virtual Reality, Augmented Reality, Audio/Video Codecs, Audio Content Recognition, and over-the-top (OTT) application program interface (API) integration into key platforms.
