ESG Inc 8-K, filed Sep 19, 2023
ESG Inc. (ESGH)
About this 8-K
ESG Inc filed this 8-K on September 19, 2023, reporting on events of September 18, 2023.
Items reported
- Item 4.01: Change of auditor
- Item 9.01: Financial statements and exhibits
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
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Item 4.01 Change in Registrant’s Certifying Accountant
On September 15, 2023, Plasma Innovative Inc. (“Company”) terminated Jack Shama, CPA, MA (“Former Auditor”) as its independent registered public accounting firm. On September 15, 2022, the Company hired BF Borgers CPA PC (“New Auditor”) as its independent registered public accountant firm which was approved by the Company’s Board of Directors.
Pursuant to applicable rules, the Company makes the following additional disclosures:
(a) The Former Auditor’s audit report on the financial statements of the Company as at and for the fiscal year ended August 31, 2022 did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that such report contained an explanatory paragraph in respect to uncertainty as to the Company’s ability to continue as a going concern.
(b) During fiscal year ended August 31, 2022 and through September 15, 2023, there were no disagreements with the Former Auditor on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which if not resolved to the Former Auditor’s satisfaction would have caused it to make reference thereto in connection with the Former Auditor’s reports on the financial statements for such years. During fiscal year ended August 31, 2022 and through September 15, 2023, there were no events of the type described in Item 304(a)(1)(v) of Regulation S-K.
(c) During fiscal year ended August 31, 2022 and through September 15, 2023, the Company did not consult with the New Auditor with respect to any matter whatsoever including without limitation with respect to any of (i) the application of accounting principles to a specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on the Company's financial statements; or (iii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K) or an event of the type described in Item 304(a)(1)(v) of Regulation S-K.
On September 15, 2023, the Company provided the Former Auditor with a copy of the foregoing disclosure and requested that it furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made therein. A copy of the letter from the Former Auditor dated September 15 2023 is attached hereto as Exhibit 16.1.
Item 9.01 Financial Statements and Exhibits.
Exhibit 16.1 - Letter from Jack Shama, CPA, MA dated September 15, 2023
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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.
| /s/ Zhi Yang | |
| Zhi Yang | |
| President |
Date: September 18, 2023
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JACK SHAMA, CPA, MA
1498 EAST 32ND STREET
BROOKLYN, NY 11234
goaliyah@hotmail.com
631-318-0351
September 15, 2023
Securities and Exchange Commission
100 F Street, N.W.
Washington, D.C. 20549-7561
Ladies and Gentlemen,
We have read the statements of Plasma Innovative Inc. relating to the event described under item 4.01 of Form 8-K dated September 15, 2023, and we agree with such statements as they pertain to our firm.
Sincerely,
Jack Shama, CPA
