Current Report Filing (8-k)
04 Janvier 2017 - 7:53PM
Edgar (US Regulatory)
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):
December 28, 2016
MY SIZE, INC.
(Exact name of registrant as specified in its
charter)
Delaware
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001-37370
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N/A
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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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3 Arava St., pob 1206, Airport City, Israel,
7010000
(Address of principal executive offices and
Zip Code)
Registrant's telephone number, including area
code
+972-3-600-9030
Copies to:
Andrea Cataneo, Esq.
Richard A. Friedman, Esq.
Sheppard Mullin Richter & Hampton LLP
30 Rockefeller Center, 39
th
Floor
New York, New York 10112
Phone: (212) 653-8700
Fax: (212) 653-8701
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 (see General Instruction
A.2. below):
☐ 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))
Item 4.01 Changes in Registrant’s
Certifying Accountant
On December 28, 2016, the board of directors
of My Size, Inc. (the “Company”) dismissed Weinberg & Baer LLC (“Weinberg”) as the independent registered
public accounting firm for the Company and its subsidiaries, effective immediately.
The reports of Weinberg on the financial
statements of the Company for the fiscal years ended December 31, 2015 and 2014 and through December 28, 2016 did not contain an
adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles.
During the fiscal years ended December 31,
2015 and 2014 and through December 28, 2016: (i) there have been no disagreements with Weinberg 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 Weinberg, would have caused it to make reference to the subject matter of the disagreement in connection with its reports for
such periods and (ii) there were no "reportable events" as defined in Item 304(a)(1)(v) of Regulation S-K.
The Company provided to Weinberg the
disclosure contained in this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission and
requested Weinberg to furnish a letter addressed to the Securities and Exchange Commission stating whether it agrees with the
statements made by the Company herein and, if not, stating the respects in which it does not agree. A copy of such
letter, dated January 3, 2017, is attached hereto as Exhibit 16.1.
Effective December 28, 2016, the Company engaged
Somekh Chaikin, a member firm of KPMG International (“Somekh Chaikin”) as the new independent registered public accounting
firm for the Company and its subsidiaries.
During the fiscal years ended December 31,
2015 and 2014 and through December 28, 2016, neither the Company nor anyone on its behalf consulted Somekh Chaikin regarding (i)
the application of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion
that might be rendered on the Company’s financial statements, or (ii) any matter that was the subject of a disagreement (as
defined in Item 304(a)(1)(iv) of Regulation S-K) or any reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
Somekh Chaikin did not provide the Company with a written report or oral advice that they concluded was an important factor considered
by the Company in reaching a decision as to accounting, auditing or financial reporting issue.
Item 9.01.
Financial Statements and Exhibits.
(d) Exhibits.
16.1 Letter from
Weinberg & Baer LLC, dated January 3, 2017.
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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MY SIZE, INC.
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Date: January 4, 2017
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By:
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/s/ Ronen Luzon
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Name:
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Ronen Luzon
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Title:
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Chief Executive Officer
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