T3 MOTION, INC. (OTCMKTS:TTTM) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01
| Change in Registrants Certifying Accountant. |
| (a) | Dismissal of Independent Registered Public Accounting Firm |
On December 22, 2016, the registrant notified TAAD LLP (TAAD)
that TAAD was dismissed as the registrants independent registered
public accounting firm (independent accountant). The registrants
board of directors ratified and approved the decision to change
its independent accountant.
During the fiscal years ended December 31, 2012 and December 31,
2011, and during the subsequent interim period through the
effective date of TAADs dismissal as the registrants independent
accountant, the registrant: (i) had no disagreements with TAAD 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 would have
caused them to make reference to this subject matter of the
disagreements in connection with their report on the registrants
financial statements for such periods; and (ii) there were no
reportable events as such term as described in Item 304(a)(1)(v)
of Regulation S-K, promulgated under the Securities Exchange Act
of 1934, as amended, except that the registrants internal control
over financial reporting was not effective due to the existence
of material weaknesses in the registrants internal control over
financial reporting.
The registrant provided TAAD with a copy of the disclosures it is
making herein in response to Item 304(a) of Regulation S-K and
requested that TAAD furnish the registrant with a copy of its
letter addressed to the Securities and Exchange Commission (the
SEC), to Item 304(a)(3) of Regulation S-K, stating whether or not
TAAD agrees with the statements related to them made by the
registrant in this report. A copy of TAADs letter to the SEC
dated March 2nd , 2017, is attached as Exhibit 16.1 to
this report.
| (b) | Engagement of Independent Registered Public Accounting Firm |
On January 4, 2017, the registrants board of directors approved
the appointment of Simon Edwards, LLP (SE) as the registrants new
independent accountant to the engagement letter of SE dated
December 12, 2016. During the fiscal years ended December 31,
2012 and December 31, 2011, and in the subsequent interim period
preceding SEs engagement, the registrant did not consult with SE
on: (i) the application of accounting principles to a specified
transaction, either completed or proposed, or the type of audit
opinion that may be rendered on the registrants financial
statements, and SE did not provide either a written report or
oral advice to the registrant that was an important factor
considered by the registrant in reaching a decision as to any
accounting, auditing, or financial reporting issue; or (ii) on
any matter that was either the subject of any disagreement, as
defined in Item 304(a)(1)(v) of Regulation S-K and the related
instructions, or a reportable event within the meaning set forth
in Item 304(a)(1)(v) of Regulation S-K.
| Item 5.02 |
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. |
Effective January 4, 2017, Ying Jie Xu resigned from the
registrants board of directors. Mr. Xus decision to resign was
not the result of any material disagreement with the registrant
on any matter relating to the registrants operations, policies or
practices.
| Item 9.01 | Financial Statements and Exhibits |
(d) Exhibits
|
Exhibit Number |
Description | |
| 16.1 | Letter from TAAD LLP dated March 2nd, 2017 |
About T3 MOTION, INC. (OTCMKTS:TTTM)
T3 Motion, Inc. provides public safety technology. The Company specializes in public safety patrol and tactical technology solutions for the law enforcement, security and military markets. The Company produces personal mobility vehicles and tactical technology. The Company’s vehicles include T3 Patroller and T3 Vision. The T3 Patroller comes in three models: Elite (full suspension + reverse), Premium (front suspension + optional reverse) and Standard (rigid chassis + optional reverse). The T3 Patroller is an electric stand-up vehicle, which is used in various applications, such as airports/transportation centers, retail/lifestyle centers/malls, military/government facilities, hospitals/medical centers, warehouses/large buildings, hotels/resorts/casinos and campuses/museums. The T3 Vision is also an electric stand-up vehicle. The T3 Patroller’s accessories include on-board global positioning system (GPS) tracking system and automated license plate recognition system. T3 MOTION, INC. (OTCMKTS:TTTM) Recent Trading Information
T3 MOTION, INC. (OTCMKTS:TTTM) closed its last trading session down -0.0030 at 0.0850 with 900 shares trading hands.
