JRSIS HEALTH CARE Corp 8-K, filed Apr 11, 2024
JRSIS HEALTH CARE Corp (JRSS)
About this 8-K
JRSIS HEALTH CARE Corp filed this 8-K on April 11, 2024, reporting on events of December 13, 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
Date
of Report (Date of earliest event reported):
(Exact name of registrant as specified in its charter)
| (State or Other Jurisdiction | (Commission File Number) | (I.R.S. Employer | ||
| of Incorporation) | Identification No.) |
(Address of Principal Executive Office) (Zip Code)
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act:
| Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||
Check the 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:
| 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-4(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
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.
Item 4.01 Change in Registrant’s Certifying Accountant
On December 13, 2023 the Board of Directors of JRSIS Health Care Corporation dismissed ARK Pro CPA & Co (“ARK Pro”) from its position as the principal independent accountant for JRSIS Health Care Corporation (the “Company”), effective immediately. The Company does not have an Audit Committee of the Board of Directors.
ARK Pro did not submit an audit report on the Company’s financial statements for any period.
During the period from July 20, 2023, when the Company engaged ARK Pro as its principal independent accountant, through December 13, 2023, there was no (i) disagreement between the Company and ARK Pro on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement, if not resolved to its satisfaction, would have caused ARK Pro to make reference to the subject matter of such disagreement in connection with its report. During the same period, there was no “reportable event,” as described in Item 304(a)(1)(v) of Regulation S-K.
In accordance with Item 304(a)(3) of Regulation S-K, the Company requested ARK Pro to furnish a letter addressed to the Securities Exchange Commission stating whether it agrees with the statements in this 8-K pertaining to ARK Pro. A copy of the letter is filed as an exhibit to this 8-K.
On December 13, 2023, the Company appointed the firm of HHC as its independent registered public accounting firm for the fiscal year ending December 31, 2023. At no time during the past two fiscal years or any subsequent period prior to December 13, 2023 did JRSIS Health Care Corporation consult with HHC regarding any matter of the sort described above with reference to ARK Pro, any issue relating to the financial statements of JRSIS Health Care Corporation, or the type of audit opinion that might be rendered for JRSIS Health Care Corporation
Item 9.01 Financial Statements and Exhibits
| Exhibits | ||
| 16 | Letter from ARK Pro CPA & Co. | |
| 104 | Cover page interactive data file (embedded within the iXBRL document) |
1
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.
| JRSIS Health Care Corporation | ||
Date: April 11, 2024 |
By: | /s/ Zhu Linhai |
| Zhu Linhai, Chief Executive Officer | ||
2
Exhibit 16
April 11, 2024
U.S. Securities and Exchange Commission
100 F Street, N.E.
Washington, D.C. 20549
U.S.A.
Ladies and Gentlemen:
We have read Item 4.01 of this Form 8-K of JRSIS Health Care Corporation (the “Company”) dated and filed with the Securities and Exchange Commission on April 11, 2024, and are in agreement with the statements concerning our firm contained in the first, second, third and fourth paragraphs of that section. We have no basis to agree or disagree with other statements made in this Form 8-K.
Very truly yours
| /s/ ARK Pro CPA & Co |
| ARK Pro CPA & Co |
Hong Kong, China