Current Report Filing (8-k)
27 Juin 2023 - 12:01PM
Edgar (US Regulatory)
0001329606
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0001329606
2023-06-26
2023-06-26
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xbrli:shares
iso4217:USD
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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): June
26, 2023 (June 21, 2023)
CLEAN
ENERGY TECHNOLOGIES, INC.
(Exact
name of Company as specified in its charter)
| Nevada |
|
001-41654 |
|
20-2675800 |
| (State
or other jurisdiction |
|
(Commission |
|
(IRS
Employer |
| of
Incorporation) |
|
File
Number) |
|
Identification
Number) |
2990
Redhill Avenue
Costa
Mesa, CA 92626
(Address
of principal executive offices)
Phone:
(949) 273-4990
(Company’s
Telephone Number)
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:
| ☐ |
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. ☐
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, par value $0.001 |
|
CETY |
|
NASDAQ |
Item
4.01. Changes in Registrant’s Certifying Accountant.
On
June 21, 2023, Fruci & Associates II, PLLC, Auditors (“Fruci”) resigned as the independent registered accounting firm
of Clean Energy Technologies, Inc. (the “Company”). The resignation was accepted by the Board of Directors of the Company
on June 21, 2023.
Fruci’s
reports on the Company’s financial statements for the fiscal years ended December 31, 2022 and December 31, 2021 did not contain
an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles,
except that such reports expressed substantial doubt regarding the Company’s ability to continue as a going concern. Furthermore,
during the Company’s two most recent fiscal years and through June 21, 2023, there have been no disagreements with Fruci on any
matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if
not resolved to Fruci’s satisfaction, would have caused it to make reference to the subject matter of the disagreement in connection
with its reports on the Company’s financial statements for such periods.
For
the fiscal years ended December 31, 2022 and 2021 and through June 21, 2023, there were no “reportable events” as that term
is described in Item 304(a)(1)(v) of Regulation S-K.
The
Company provided Fruci with a copy of the disclosure contained herein, prior to its filing with the Securities and Exchange Commission
(the “Commission”) and requested that Fruci furnish the Company a letter addressed to the Commission stating whether or not
it agreed with the statements herein and, if not, stating the respects in which it does not agree. Fruci’s letter to the Commission
is attached hereto as Exhibit 16.1.
(b)
Engagement of New Independent Registered Public Accounting Firm
On
June 21, 2023, the Company’s Board of Directors and the appointment of TAAD LLP (“TAAD”) as the Company’s new
independent registered public accounting firm. The initial term of TAAD shall be for the fiscal year end period, ended December 31, 2023.
During
the Company’s two most recent fiscal years and through June 21, 2023, neither the Company nor anyone acting on the Company’s
behalf consulted TAAD with respect to any of the matters or reportable events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K.
Item
9.01 Financial Statements and Exhibits
(d)
Exhibits
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, as amended, the Company has duly caused this report to be signed on its behalf
by the undersigned hereunto duly authorized.
Clean
Energy Technologies, Inc.
| |
/s/
Kambiz Mahdi |
|
| By: |
Kambiz
Mahdi |
|
| |
Chief
Executive Officer |
|
| |
|
|
| Date: |
June
27, 2023 |
|
Clean Energy Technologies (NASDAQ:CETY)
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