Gold Enterprise Group Inc 8-K/A, filed Nov 15, 2021
Gold Enterprise Group Inc (GEGP)
About this 8-K/A
Gold Enterprise Group Inc filed this 8-K/A on November 15, 2021, reporting on events of November 12, 2021.
Items reported
- Item 4.01: Change of auditor
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): November 11, 2021
Gold Entertainment Group, Inc.
(Exact name of Registrant as specified in its charter)
Florida
000-28571
98-0206212
(State or other jurisdiction of incorporation)
(Primary Standard Industrial
Classification Code Number)
(IRS Employer Identification No.)
2412 Irwin St.
Melbourne, FL 32901
Ph: (561) 210-7553
(Address, including zip code, and telephone number, including area code, of Registrant's principal executive offices)
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)
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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Pre-commencement communications pursuant to Rule 13e-14(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Indicate by check mark whether the Registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (240.12b-2 of this chapter).
Emerging Growth Company þ
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 13a of the Exchange Act. ¨
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ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
On November 11, 2021, the Company dismissed Heaton & Company, PLLC, dba Pinnacle Accountancy Group of Utah, ("PINNACLE") as its independent registered accounting firm and is in the process of engaging a new independent registered accounting firm.
Since PINNACLE's appointment as our independent registered accounting firm on January 23, 2018 and through November 10, 2021, there were (i) no disagreements between the Company and PINNACLE on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreement, if not resolved to the satisfaction of PINNACLE, would have caused PINNACLE to make reference thereto in their reports on the financial statements for such years, and (ii) no "reportable events" as that term is defined in Item 304(a)(1)(v) of Regulation S-K.
The Company provided PINNACLE with a copy of this Form 8-K and requested that PINNACLE furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not PINNACLE agrees with the above statements. A copy of such letter, dated November 11, 2021, is attached as Exhibit 16.1.
During years ended January 31, 2021, 2020, 2019 and 2018, and in the subsequent interim period through October 31, 2021, the Company has not consulted with any independent registered accounting firm regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on the Company's financial statements, and neither a written report nor oral advice was provided to the Company that PINNACLE concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
(d) Exhibits.
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Exhibit Number |
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Description |
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16.1 |
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Letter from PINNACLE dated November 11, 2021 |
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.
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Date: November 12, 2021 |
Gold Entertainment Group, Inc. |
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By: |
/s/ Hamon Fytton |
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Hamon Fytton |
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Chief Financial Officer |
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Exhibit 16.1
November 11, 2021
Securities and Exchange Commission
100 F. Street
Washington, DC 20549 - 7561
Re: Gold Entertainment Group, Inc.
Commission File No. 000-28571
We have read the statements that Gold Entertainment Group, Inc. included under Item 4.01 of the Form 8-K report dated November 11, 2021, and agree with such statements in so far as they apply to our firm.
We have no basis to agree or disagree with any other statement made in Item 4.01 of such report.
Sincerely,
/s/ Pinnacle Accountancy Group of Utah
Pinnacle Accountancy Group of Utah
(a dba of Heaton & Company, PLLC) Farmington, UT