Current Report Filing (8-k)
03 Août 2022 - 11:02PM
Edgar (US Regulatory)
0001353406
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0001353406
2022-07-28
2022-07-28
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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): July 28, 2022
REDHAWK
HOLDINGS CORP.
(Exact
name of registrant as specified in its charter)
Nevada |
|
000-54323 |
|
20-3866475 |
(State
of Incorporation) |
|
(Commission
File Number) |
|
(I.R.S.
Employer
Identification
No.) |
|
|
|
|
|
100
Petroleum Drive, Suite 200, Lafayette, Louisiana 70508
(Address
of principal executive offices) (Zip Code) |
(337) 269-5933
(Company's telephone number, including area code)
(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:
☐
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))
Securities
registered pursuant to Section 12(b) of the Securities Exchange Act of 1934:
Title
of each class |
Trading
Symbol(s) |
Name
of each exchange on which registered |
None |
N/A |
N/A |
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. ☐
Section
4 - Matters Related to Accountants and Financial Statements
Item
4.01. Changes in Registrant’s Certifying Accountant.
RedHawk
Holdings Corp., a Nevada corporation (the “Company”) and the Audit Committee of the Company’s board of directors,
continuously evaluate the ever-increasing cost and benefit of maintaining the Company’s listing as an OTC-Pink public company.
The
Company is currently delinquent in filing its annual report for the twelve month period ended June 30, 2021 and the quarterly
reports for the three month period ended September 30, 2021, the three and six month periods ended December 31, 2021, and the
three and nine month periods ended March 31, 2022.
At
this time, the Company has not announced a specific timetable to cure the Company’s financial statement filing delinquencies
and has communicated such with MaloneBailey, LLP (“MaloneBailey”), the Company's independent registered public accounting
firm.
MaloneBailey
has served as the Company's independent registered public accounting firm since January 4, 2021 and reviewed the Company’s
quarterly financial statements for the three and six month periods ended December 31, 2020 and the three and nine month periods
ended March 31, 2021.
On
July 28, 2022, the Company received written notification from MaloneBailey that they have resigned as the Company’s auditors
at this time. The Company said it would strongly consider re-engaging MaloneBailey when it decides on and announces a specific
timetable to cure the Company’s financial statement filing delinquencies.
In
connection with the interim quarterly periods for the three and six month periods ended December 31, 2020 and the three and nine
month periods ended March 31, 2021, there were no disagreements, as contemplated by Item 304(a)(1)(iv) of Regulation S-K (“Regulation
S-K”) under the Securities Act of 1933, as amended, between MaloneBailey and the Company on any matter of accounting principles
or practices, financial statement disclosure, or scope or procedure, which disagreements, if not resolved to MaloneBailey’s
satisfaction, would have caused MaloneBailey to make reference to the subject matter thereof in connection with the review for
such interim quarterly periods.
The
Company has provided MaloneBailey with a copy of the disclosures it is making in this Current Report on Form 8-K and requested
from MaloneBailey a letter addressed to the U.S. Securities and Exchange Commission stating whether it agrees with such disclosures.
A copy of MaloneBailey’s letter dated August 3, 2022 is attached as Exhibit 16.1 hereto.
|
Item
9.01. |
Financial
Statements and Exhibits. |
(d)
Exhibits
SIGNATURE
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.
Date: August
3, 2022 |
RedHawk
Holdings Corp. |
|
|
|
By: |
/s/
G. Darcy Klug |
|
Name: |
G. Darcy Klug |
|
Title: |
Chief Financial
Officer and Director |
RedHawk (CE) (USOTC:SNDD)
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