- Amended Current report filing (8-K/A)
07 Mai 2009 - 7:41PM
Edgar (US Regulatory)
UNITED
STATES SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
8-K/A
AMENDED
CURRENT REPORT
Pursuant
to Section 13 OR 15(d) of The Securities Exchange Act of 1934
Date of Report (Date of earliest event
reported)
April 17,
2008
PROTOKINETIX,
INC.
(Exact
name of registrant as specified in its charter)
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Nevada
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000-32917
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94-3355026
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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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2225
Folkstone Way
West
Vancouver, British Columbia
V7S
2Y6
(Address
of principal executive offices) (Zip Code)
604-926-6627
Registrant’s
telephone number, including area code
Suite
1500 – 885 West Georgia Street
Vancouver,
British Columbia
V6C
3E8
(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 (
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 9. Changes in and
Disagreements with Accountants on Accounting and Financial
Disclosure.
There
have been no changes disagreements with our accountants since our formation that
are required to be disclosed pursuant to Item 304(b) of Regulation
S-K. We did, however, change accountants during the year ended
December 31, 2008.
(a)
Dismissal of Independent Accountant.
On March
31, 2009, we dismissed Peterson Sullivan LLP as our independent
auditors. We have no disagreements with Peterson Sullivan LLP
that resulted in its dismissal. The dismissal of Peterson Sullivan
LLP was approved by our Board of Directors. We dismissed Peterson
Sullivan LLP as our independent auditors because rules and regulations of the
British Columbia Securities Commission, which require that our financial
statements be audited by auditors that are Canadian accredited.
The
reports of Peterson Sullivan LLP regarding our financial statements for the
fiscal years ended December 31, 2007, and December 31, 2006, do not contain any
adverse opinion or disclaimer of opinion and are not qualified or modified as to
uncertainty, audit scope or accounting principles, except that such reports
regarding our financial statements each contained an explanatory paragraph in
respect to uncertainty as to our ability to continue as a going
concern. Specifically, we have experienced recurring losses from
operations since inception, have a working capital deficit, and have accumulated
deficit during our development stage. These conditions raise
substantial doubt about our ability to continue as a going concern.
During the years ended
December 31, 2007, and December 31, 2006, and during the period from the end of
the most recently completed fiscal year through March 31, 2009 the date of the
change in auditors, there were no disagreements with Peterson Sullivan LLP
regarding any matter of accounting principles or practices, financial statement
disclosure, or auditing scope or procedures, which disagreements, if not
resolved to the satisfaction of Peterson Sullivan LLP would have caused it to
make reference to such disagreements in its reports.
On April
16, 2009, we provided Peterson Sullivan LLP with a copy of the disclosures it is
making in response to Item 9(a) of this report and requested that Peterson
Sullivan LLP furnish us with a letter addressed to the Securities and Exchange
Commission stating whether it agrees with the above statements. Included
with this report, as Exhibit 16, is a copy of that letter
.
(b)
Engagement of Independent Accountant.
Concurrent
with the dismissal of Peterson Sullivan LLP, March 31, 2009, we engaged Davidson
& Company LLP as our independent auditors. Prior to
engaging Davidson & Company LLP we did not consult with it regarding the
application of accounting principles to a specified transaction, either
completed or proposed or regarding the type of audit opinion that might be
rendered by Davidson & Company LLP regarding our financial statements, and
Davidson & Company LLP did not provide any written report was provided to
the Registrant or oral advice was provided that was an important factor
considered by us in reaching a decision as to any such accounting, auditing or
financial reporting issue. The engagement of Davidson & Company
LLP as our independent auditors was approved by our Board of
Directors.
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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PROTOKINETIX,
Inc
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/s/
Ross
Senior
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By: Ross
Senior
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Its: President
and Chief Executive
Officer
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CERTIFIED
PUBLIC ACCOUNTANTS
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Tel
206.382.7777 •
Fax
206.382.7700
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601
UNION STREET, SUITE 2300
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www.pscpa.com
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SEATTLE,
WASHINGTON 98101
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May 6,
2009
U.S.
Securities and Exchange Commission
Division
of Corporation Finance
Washington,
D.C. 20549
Commissioners:
We have
read the statements made by Protokinetix, Inc. included under Item 4.01 of its
Form 8-K filed on April 20, 2009 and we agree with such statements concerning
our firm.
Sincerely,
/S/
PETERSON SULLIVAN LLP
Protokinetix (PK) (USOTC:PKTX)
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