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EX-16.1 - LETTER FROM FORMER CERTIFYING ACCOUNTANT - Her Importsex161adtrltr.htm

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): September 12, 2012

 

EZJR, Inc.

(Exact name of registrant as specified in its charter)

Commission File Number: 000-53810

 

Nevada   20-0667864
(State or other jurisdiction of   (IRS Employer
incorporation)   Identification No.)

 

P. O. Box 1449, Duluth GA   30096
(Address of principal executive offices)   (Zip Code)

 

Telephone: 678-866-3337 Facsimile: 678-866-2353

(Registrant’s telephone number, including area code)

 

Not Applicable

(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))

 

 

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Section 4 - Matters Related to Accountants and Financial Statements

 

Item 4.01 - Changes in Registrant's Certifying Accountant.

 

(a) Dismissal of Kelly & Company

 

On September 12, 2012 (the "Dismissal Date"), the Board of Directors of EZJR, Inc. (the "Registrant") voted to dismiss Kelly & Company, terminating its relationship as the Registrant's independent registered public accounting firm.

 

Kelly & Company was the independent registered public accounting firm for the Registrant from February 9, 2012 until September 12, 2012. None of Kelly & Company’s reports on the Registrant’s financial statements from February 9, 2012 through September 12, 2012, (a) contained an adverse opinion or disclaimer of opinion, or (b) was modified as to uncertainty, audit scope, or accounting principles, or (c) contained any disagreements on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of Kelly & Company, would have caused it to make reference to the subject matter of the disagreements in connection with its reports. None of the reportable events set forth in Item 304(a)(1)(iv) of Regulation S-K occurred during the period in which Seale & Beers served as the Registrant’s principal independent accountants.

 

The report of Kelly & Company on the financial statements of the Registrant as of December 31, 2011 and for the period from April 12, 2011 to December 31, 2011 did not contain an adverse opinion or disclaimer of opinion and was not qualified or modified as to audit scope or accounting principles. However, Kelly & Company’s report indicated that the Registrant was in the development stage and there was a substantial doubt as to its ability to continue as a going concern and that the financial statements did not include any adjustments that might result from the outcome of this uncertainty.

 

The Registrant has provided Kelly & Company with a copy of this disclosure and has requested that Kelly & Company furnish it with a letter addressed to the U.S. Securities and Exchange Commission stating whether it agrees with the above statements, and if not, stating the respects in which it does not agree. A copy of the letter from Kelly & Company addressed to the U. S. Securities and Exchange Commission dated September 12, 2012 is filed as Exhibit 16.1 to this Current Report on Form 8-K.

 

(b) Engagement of Porter Keadle Moore

 

On September 12, 2012 (the "Engagement Date"), the Registrant's Board of Directors approved the appointment of and engaged Porter Keadle Moore, 235 Peachtree Street, NE
Suite 1800, Atlanta, Georgia 30303
, as the Registrant's independent registered public accounting firm. During the Registrant's two most recent fiscal years, the subsequent interim periods thereto,

 

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and through the Engagement Date, neither the Registrant nor anyone on its behalf consulted the Current Accountants regarding either (1) the application of accounting principles to a specified transaction regarding the Company, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements; or (2) any matter regarding the Company that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions to Item 304 of Regulation S-K) or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K).

 

ITEM 9.01 - FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.

 

(d) Exhibits:

      Incorporated by reference
Exhibit Exhibit Description Filed herewith Form Period Ending Exhibit Filing Date
16.1 Letter from Kelly & Company, dated September 12, 2012 to the U. S. Securities and Exchange Commission regarding statements included in this Form 8-K X        1

 

 

 

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.

 

 

 

EZJR

Registrant

 
     
     
Date:  September 12, 2012        /s/ Adam Alred  
  Name: Adam Alred  
   

Title: CEO and Director

 

         

 

 

 

 

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