Attached files
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EX-16.1 - EXHIBIT 16.1 - NextPlay Technologies Inc. | v326199_ex16-1.htm |
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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): October 18, 2012
Next 1 Interactive, Inc.
(Exact name of registrant as specified in its charter)
Florida | 000-52669 | 26-3509845 | ||
(State or other jurisdiction of incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) |
2690 Weston Road, Suite 200, Weston FL 33331
(Address of principal executive offices) (Zip Code)
Registrant’s telephone number, including area code: (954) 888-9779
________________________________________________
(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):
o | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
o | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
o | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
o | 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.
(a) Dismissal of Previous Independent Registered Public Accounting Firm.
i | On October 18, 2012, Next 1 Interactive, Inc. (the “Company”), dismissed Sherb & Co., LLP (“Sherb”) as our independent registered public accounting firm. The Board of Directors of the Company approved such dismissal on October 18, 2012. | |
ii | The Company’s Board of Directors participated in and approved the decision to change our independent registered public accounting firm. | |
iii | Sherb was engaged on December 17, 2010. | |
iv | In connection with the preparation of the audit and review of the financial statements of the Company for the two most recent calendar years and through the date of this filing, there were no disagreements on any matter of accounting principles or practices, financial statement disclosures, or auditing scope or procedures, which disagreements if not resolved to their satisfaction would have caused them to make reference in connection with Sherb’s opinion to the subject matter of the disagreement. | |
v | In connection with the audited financial statements of the Company for the two most recent calendar years ended February 29, 2012 and February 28, 2011 and the interim unaudited financial statement through the date of this filing, there have been no reportable events with the Company as set forth in Item 304(a)(1)(v) of Regulation S-K. | |
vi | The audited financial statements of the Company for the two most recent calendar years ended February 29, 2012 and February 28, 2011 did not contain an adverse opinion or a disclaimer of opinion or a qualification or modification as to uncertainty, audit scope, or accounting principle, as described in Item 304(a)(1)(ii) of Regulation S-K. | |
vi | The Company provided Sherb with a copy of this Current Report on Form 8-K and requested that Sherb furnish it with a letter addressed to the SEC stating whether or not they agree with the above statements. The Company has received the requested letter from, and a copy of such letter is filed as Exhibit 16.1 to this Current Report Form 8-K. |
(b) Engagement of New Independent Registered Public Accounting Firm.
i | On October 18, 2012 the Board of Directors appointed D’Arelli Pruzansky, P.A. (“D’Arelli”) as the Company’s new independent registered public accounting firm. The decision to engage D’Arelli was approved by the Company’s Board of Directors on October 18, 2012. | |
ii | For the two most recent calendar years ended February 29, 2012 and February 28, 2011 and the interim unaudited financial statement through October 18, 2012, the Company did not consult with D’Arelli regarding (1) the application of accounting principles to a specified transactions, (2) the type of audit opinion that might be rendered on the Company’s financial statements, (3) written or oral advice was provided that would be an important factor considered by the Company in reaching a decision as to an accounting, auditing or financial reporting issues, or (4) any matter that was the subject of a disagreement between the Company and its predecessor auditor as described in Item 304(a)(1)(iv) or a reportable event as described in Item 304(a)(1)(v) of Regulation S-K. |
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
Exhibit No. | Description | |
16.1 | Letter from Sherb & Co. dated October 18, 2012 |
2 |
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.
Next 1 Interactive, Inc. | |||
Date: October 19, 2012 | By: | /s/ William Kerby | |
William Kerby | |||
Chief Executive Officer |
3 |