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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): February 9, 2016
CIRALIGHT GLOBAL, INC.
(Exact name of registrant as specified in its charter)
Nevada 0-54036 26-4549003
(State or other jurisdiction (Commission (IRS Employer
of incorporation) File Number) Identification Number)
6789 Quail Hill Parkway, No. 125, Irvine, California 92603
(Address of Principal Executive Offices) (Zip Code)
670 E. Parkridge, Suite 112, Corona, California 92879
(Former Address)
Registrant's telephone number, including area code: (949) 288-6855
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 communication pursuant to Rule 14d-2(b) under the Exchange
Act (17 CFR 240.14d-2(b))
[ ] Pre-commencement communication pursuant to Rule 13e-4(c) under the Exchange
Act (17 CFR 240.133-4(c))
ITEM 4.01. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
On February 9, 2016 (the "Resignation Date") HJ Associates & Consultants, LLP
("HJ") resigned as the independent registered public accounting firm for
Ciralight Global, Inc. (the "Company"). On February 9, 2016, the Company engaged
Haynie & Company, Salt Lake City, Utah, as its new independent registered public
accounting firm. The change of the Company's independent registered public
accounting firm from HJ to Haynie & Company was approved unanimously by our
board of directors, as appropriate.
The reports of HJ on the Company's financial statements for the two most recent
fiscal years did not contain an adverse or disclaimer of opinion and were not
qualified or modified as to uncertainty, audit scope, or accounting principles.
During the two most recent fiscal years and through the Resignation Date, there
were (i) no disagreements between the Company and HJ on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedures, which disagreement, if not resolved to the satisfaction of HJ, would
have caused HJ to make reference thereto in their reports on the consolidated
financial statements for such years, and (ii) no "reportable events" as that
term is defined in Item 304(a)(1)(v) of Regulation S-K.
The Company provided HJ with a copy of this Form 8-K and requested that HJ
furnish it with a letter addressed to the Securities and Exchange Commission
stating whether or not HJ agrees with the above statements. A copy of such
letter, dated February 10, 2016, is attached as Exhibit 16.1.
During the Company's two most recent fiscal years and in the subsequent interim
period through the Resignation Date, the Company has not consulted with Haynie &
Company regarding either (i) the application of accounting principles to a
specified transaction, either completed or proposed, or the type of audit
opinion that might be rendered on the Company's consolidated financial
statements, and neither a written report nor oral advice was provided to the
Company that Haynie & Company concluded was an important factor considered by
the Company in reaching a decision as to the accounting, auditing or financial
reporting issue; or (ii) any matter that was either the subject of a
disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related
instructions) 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
Number Description
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16.1 Letter from HJ Associates & Consultants, LLP dated February 10, 2016
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.
Ciralight Global, Inc. .
Dated: February 10, 2016 By: /s/ Jeffrey S. Brain
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Jeffrey S. Brain, President and
Chief Executive Officer
