LMMY 8-K
Exousia Bio, Inc. (LMMY)
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 of incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) |
(Address of principal executive offices, including zip code)
(Registrant’s telephone number, including area code)
Not Applicable
(Former name or former address, if changed since last report)
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) |
Securities registered pursuant to Section 12(b) of the Act:
| Title of each class |
Trading Symbol(s) |
Name of each exchange on which registered | ||
| Common Stock | LMMY | OTC Markets |
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 | Changes in Registrant’s Certifying Accountant. |
On July 23, 2024, the Audit Committee of the Board of Directors of LAMY (the “Company”) approved the dismissal of Bush and Associates CPA (“Bush”) as the Company’s independent registered public accounting firm, effective immediately. The Company subsequently notified Bush and has appointed Boladale Lawal & Co (Chartered Accountants) as the new auditor.
Bush’s reports on the Company’s financial statements were unqualified, there were no disagreements between the Company and Bush on any matter of accounting principles, financial statement disclosure, or auditing scope, nor were there any reportable events during the periods they reviewed.
The Company has provided Bush with a copy of this Form 8-K and requested that Bush furnish a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above disclosures. A copy of Bush’s letter is filed as Exhibit 16.1 to this Current Report on Form 8-K
| Item 9.01 | Financial Statements and Exhibits. |
(d) Exhibits.
|
Exhibit Number |
Description | |
| 16.1 | Letter from CPA | |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
| 2 |
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.
| L A M Y | ||||||
| Date: August 29, 2024 | By: |
/s/ Dwight Witmer | ||||
| Dwight Witmer | ||||||
| Chief Executive Officer | ||||||
| 3 |
Exhibit 16.1
August 29, 2024
Securities and Exchange Commission
100 F Street N.E.
Washington, D.C. 20549
Subject: Professional Clearance for LAMY - Auditor Change for LAMY, Inc.
Confirmation of No Disagreements
We hereby confirm that during our tenure as LAMY's independent auditor, we had no disagreements with management on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedures.
Review of Draft 8-K
We have reviewed the draft Form 8-K prepared by LAMY regarding the change in auditors. We find the draft to be accurate and complete from our perspective, and we have no additional information to add or modify in the filing.
Availability for Further Discussion
Should you require any additional information or clarification regarding our work with LAMY, please don't hesitate to contact us. We are committed to ensuring a seamless transition and are available to discuss any aspects of our prior engagements that may be relevant to your work.
Sincerely,
Bush & Associates CPA LLC