Current Report Filing (8-k)
16 Juillet 2020 - 12:16PM
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): July 16, 2020
REGI
U.S., Inc.
(Exact
name of registrant as specified in its charter)
Oregon
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000-23920
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91-1580146
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(State
or Other Jurisdiction
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(Commission
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(I.R.S.
Employer
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of
Incorporation)
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File
Number)
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Identification
No.)
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7520
N. Market Street, Suite 10, Spokane, WA. 99217
(Address
of Principal Executive Offices) (Zip Code)
509-470-1040
(Registrant’s
telephone number, including area code)
N/A
(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:
[ ]
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Written
communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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[ ]
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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[ ]
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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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[ ]
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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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Securities
registered pursuant to Section 12(b) of the Act:
Title
of Each Class
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Trading
Symbol
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Name
of Each Exchange on Which Registered
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Common
Stock
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RGUS
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OTC
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Item
4.01
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Changes
in Registrant’s Certifying Accountant
On
July 13th, 2020, Fruci & Associates II, PLLC and Regi U.S., Inc. voluntarily agreed to cease a client-auditor
relationship effective this date. (Commission File No. 000-52711)
During
the most recent fiscal years ended April 30, 2018 and April 30, 2019, Fruci’s reports on the Company’s financial
statements did not contain an adverse opinion or disclaimer of opinion, and was not qualified or modified as to uncertainty,
audit scope or accounting principles, except that the Company’s audited financial statements contained in its Form
10K’s for the years ended April 30th, 2018 & 2019 included a going concern qualification.
During
the periods referred to above, (a) there were no disagreements between the Company and Fruci on any matter of accounting
principles or practices, financial statement disclosure or auditing scope or procedure which, if not resolved to the satisfaction
of Fruci would have caused Fruci to make reference to the subject matter of the disagreement in connection with its reports
of the Company’s financial statements; and (b) there were no reportable events as described in paragraph (a)(1)(v)
of Item 304 of Regulation S-K.
On
July 13th, 2020, the Company provided Fruci with a copy of the disclosures it is making in response to Item
4.01 on this Form 8-K, and has requested that Fruci furnish it with a letter addressed to the securities and Exchange
Commission stating whether it agrees with the above statements. A copy of the letter, date July 14, 2020, is filed as
Exhibit 16.1 to this Current Report on Form 8-K.
On
July 14th, 2020, Regi U.S., Inc. will voluntarily cease to report audited financials to the SEC and will
Convert
its position with the OTC: from a QB listed company to a Pink, Limited Reporting Company, on July 31st, 2020.
All
actions referred to above were approved by a unanimous vote of Regi U.S., Inc., board of directors on June 30th,
2020
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Item
9.01 Financial Statements and 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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REGI
U.S., Inc.
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By
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/s/
Paul W. Chute
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Name:
Title:
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Paul
W. Chute
Chief
Executive Officer
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Date:
July 16th, 2020
REGI US (CE) (USOTC:RGUS)
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