Current Report Filing (8-k)
22 Ottobre 2021 - 4:29PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): October 18, 2021
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EOS Inc.
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(Exact name of Company as specified in its charter)
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Nevada
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000-55661
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30-0873246
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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7F.-1, No. 162, Sec. 2, Zhongshan N. Rd., Zhongshan District
Taipei City 10452, Taiwan
(Address of principal executive offices) (Zip Code)
+886-2-2586-8300
Company’s telephone number, including area code
___________________________________________
(Former name or former address, if changed since last report)
Securities registered or to be registered pursuant to Section 12(b) of the Act.
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Title of each class
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Trading Symbol(s)
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Name of each exchange on which registered
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N/A
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N/A
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N/A
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Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Company under any of the following provisions:
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☐
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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-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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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. ☐
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ITEM 4.01 CHANGE IN REGISTRANT’S CERTIFYING ACCOUNTANT.
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Former Independent Registered Public Accounting Firm
On September 30, 2021, Yichien Yeh, CPA (“Yeh”) resigned as EOS Inc. (the “Company”) independent registered public accounting firm, effectively immediately.
The audit reports of Yeh on the Company’s financial statements as of and for the fiscal years ended December 31, 2020 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.
Since its engagement as the Company’s independent registered public accounting firm and through September 30, 2021, a) there were no disagreements with Yeh on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Yeh, would have caused it to make reference thereto in its reports on the financial statements for such years and (b) there were no “reportable events” 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 furnished Yeh with a copy of this Current Report on Form 8-K on October 18, 2021, providing Yeh with the opportunity to furnish the Company with a letter addressed to the SEC stating whether it agrees with the statements made by the Company herein in response to Item 304(a) of Regulation S-K and if not, stating the respects in which it does not agree. Attached as Exhibit 16.1 is a copy of Yeh’s letter addressed to the SEC relating to the statements made by the Company in this report.
New Independent Registered Public Accounting Firm
On October 18, 2021, in connection with the resignation of Yeh, upon the approval of its director, the Company engaged Onestop Assurance PAC (“OneStop”) its new independent registered public accounting firm to audit and review the Company’s financial statements, effective immediately.
During the Company’s two most recent fiscal years ended December 31, 2020 and 2019, and for the subsequent interim period through October 18, 2021, neither the Company nor anyone on its behalf consulted OneStop regarding (i) the application of accounting principles to a specified transaction, either completed or proposed; or on the type of audit opinion that might be rendered on the consolidated financial statements of the Company, and neither a written report nor oral advice was provided to the Company that Yeh 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 or a reportable event as described in Item 304(a)(1)(v) of Regulation S-K.
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ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
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(d) Exhibits:
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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EOS Inc
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Dated: October 22, 2021
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By:
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/s/ He-Siang Yang
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He-Siang Yang
Principal Executive Officer,
Principal Financial Officer,
President and Chairman of the Board
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EXHIBIT INDEX
Grafico Azioni EOS (PK) (USOTC:EOSS)
Storico
Da Mag 2024 a Giu 2024
Grafico Azioni EOS (PK) (USOTC:EOSS)
Storico
Da Giu 2023 a Giu 2024
