Edgemode, Inc 8-K/A, filed Mar 31, 2020
Edgemode, Inc. (EDGM)
About this 8-K/A
Edgemode, Inc filed this 8-K/A on March 31, 2020, reporting on events of March 27, 2020.
Items reported
- Item 8.01: Other events
- Item 9.01: Financial statements and exhibits
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (date of earliest event reported): March 27, 2020
PIERRE CORP.
(Exact name of Registrant as specified in its charter)
Nevada
333-227286
(State or other jurisdiction
(Commission File No.)
(IRS Employer
of incorporation)
Identification No.)
75 E. Santa Clara St., 6th Floor
San Jose, CA 95113
(Address of principal executive offices, including Zip Code)
Registrant’s telephone number, including area code: (818) 855-8199
N/A
(Former name or former address if changed since last report)
Check appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below)
[ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
[ ] Pre-commencement communications pursuant to Rule 13e-14(c) under the Exchange Act (17 CFR 240.13e-4(c))
Securities registered pursuant to Section 12(b) of the Act:
Title of Each Class
Trading Symbol(s)
Name of Each Exchange on Which Registered
None
N/A
N/A
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§203.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§204.12b-2 of this chapter.
Emerging growth company q
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. q
1
Item 8.01
Other Events.
The Company will be relying on the Securities and Exchange Commission’s Order under Section 36 of the Securities Exchange Act of 1934 Granting Exemptions From Specified Provisions of the Exchange Act and Certain Rules Thereunder dated March 4, 2020 (Release No. 34-88318) (the “Order”) to delay the filing of its Annual Report on Form 10-K for the year ended December 31, 2019 (the “2019 10-K”) due to the circumstances related to COVID-19. In particular, COVID-19 has caused disruptions in our normal interactions with our auditors. The Company has historically provided its auditors with full access to work papers and related information. Historically personnel from the audit firm worked onsite, making whatever copies of materials they deemed necessary in order to complete the audit. Because the audit personnel are now working remotely as much as possible, and relying on the Company to scan work papers and other documents, the Company’s ability to complete its audit and file the 2019 10-K prior to its due date is delayed. Notwithstanding the foregoing, the Company expects to file the 2019 10-K no later than May 14, 2020.
Item 9.01
Financial Statements and Exhibits
Exhibit
Number
Description of Document
99
Letter from Company’s independent registered accounting firm
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Date: March 31, 2020
PIERRE CORP.
By: J. Jacob Isaacs
J. Jacob Isaacs, Chief Executive Officer
EXHIBIT 99
MaloneBailey, LLP
March 31, 2020
To the Board of Directors
Pierre Corp.
75 E. Santa Clara St. 6th Floor
San Jose, CA 95113
With regards to your December 31, 2019 audit, due to developments related to COVID-19, our offices began working remotely in mid-March and this impacted how efficiently and effectively we can work since our teams are not currently together in our office. We are doing what we can to limit the impact to your audit. However, it is inevitable there will be some delays as a result of working remotely and the availability of some of our staff that have additional personal obligations that could not have been foreseen as a result of impacts of COVID-19.
Thanks you for your understanding.
/s/ MaloneBailey, LLP
MaloneBailey, LLP
Houston, TX