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): November 16, 2017
INTELLIGENT HIGHWAY SOLUTIONS, INC.
(Exact name of registrant as specified in its charter)
Nevada | 000-55154 | 30-0680119 | ||
(State
or other jurisdiction of incorporation) |
(Commission
File Number) |
(IRS
Employee Identification No.) |
2376 Gold River Rd, Suite 100
Rancho Cordova, CA 95670
(Address of principal executive offices)(Zip Code)
Registrant’s telephone number, including area code: (720) 460-1390
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 (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 (127 CFR 240.14a-12) |
[ ] | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (27 CFR 240.14d-2 (b)) |
[ ] | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (27 CFR 240.13e-4(c)) |
Item 4.01 Changes in Registrant’s Certifying Accountant.
Dismissal of Previous Independent Registered Public Accounting Firm
On November 16, 2017, the Board of Directors of Intelligent Highway Solutions, Inc. (the “Company”) dismissed Anton & Chia, LLP (“Anton”) as its independent registered public accounting firm.
The report of Anton on the audited financial statements of the Company for the fiscal years ended December 31, 2016 and December 31, 2015 did not contain any adverse opinion or disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope, or accounting principles, except for a going concern qualification on the Company’s financial statements for the fiscal years ended December 31, 2016 and December 31, 2015.
During the Company’s two most recent fiscal years, the subsequent interim period thereto, and through November 16, 2017, there were no disagreements (as defined in Item 304 of Regulation S-K) with Anton on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Anton, would have caused it to make reference in connection with its opinion to the subject matter of the disagreement. Further, during the Company’s two most recent fiscal years, the subsequent interim period thereto, and through November 16, 2017, there were no reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K).
We furnished Anton with a copy of this disclosure on November 20, 2017, providing Anton with the opportunity to furnish the Company with a letter addressed to the Securities and Exchange Commission (the “SEC”) stating whether it agrees with the statements made by us herein in response to Item 304(a) of Regulation S-K and, if not, stating the respect in which it does not agree. A copy of Anton’s letter addressed to the SEC is filed as Exhibit 16.1 to this Report or shall be filed by amendment. (If not attached, we will file the letter as an exhibit to an amended Current Report on Form 8-K/A within two business days of receipt.)
Engagement of New Independent Registered Public Accounting Firm
On November 16, 2017, the Board of Directors of the Company engaged Dale, Matheson, Carr-Hilton Labonte LLP (“DMCL”) as our independent registered public accounting firm.
During the years ended December 31, 2016, and 2015, the subsequent interim period thereto, and through November 16, 2017, neither the Company nor anyone acting on its behalf consulted DMCL with respect to (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 financial statements, and neither a written report nor oral advice was provided to the Company that DMCL concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issues; or (ii) any matter that was the subject of a disagreement or a reportable event set forth in Item 304(a)(1)(iv) and (v), respectively, of Regulation S-K.
[Item 9.01 Financial Statements and Exhibits.
(d) Exhibits: The following exhibits are filed as part of this report:
Exhibit No. | Description | |
16.1 | Letter from Anton & Chia LLP | |
(attached or to be filed by Amendment) |
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.
INTELLIGENT HIGHWAY SOLUTIONS, INC. | ||
Date: November 20, 2017 | By: | /s/ Devon Jones |
Devon | ||
Jones Chief Executive Officer |