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EX-16 - EXHIBIT 16 - SPYR, Inc. | ex16.htm |
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): March 10, 2018
SPYR, INC.
(Exact Name of Registrant as Specified in its Charter)
Nevada (State or other jurisdiction of |
Commission File Number 33-20111 |
75-2636283 (I.R.S. Employer |
(Address of Principal Executive Offices and Zip Code)
4643 South Ulster Street, Suite 1510
Regency Plaza
Denver Colorado 80237
(303) 991-8000
(Issuer's telephone number)
(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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Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR §230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR §240.12b-2).
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.
(a) On March 10, 2018, Weinberg & Co., the Registrant’s independent accountant engaged as the principal accountant to audit the Registrant's financial statements, resigned effective March 10, 2018.
Weinberg & Co.’s reports on the Registrant’s financial statements for the past two years did not contain an adverse opinion or a disclaimer of opinion, or was qualified or modified as to uncertainty, audit scope, or accounting principles.
The Registrant’s Board of Directors did not recommend or approve of Weinberg & Co.’s resignation.
During the Registrant’s two most recent fiscal years there were no disagreements with Weinberg & Co. on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement(s), if not resolved to the satisfaction of the former accountant, would have caused it to make reference to the subject matter of the disagreement(s) in connection with its report.
(b) On March 13, 2018, the Registrant engaged Soles, Heyn & Co. as its principal accountant to audit the Registrant’s financial statements. During the Registrant’s two most recent fiscal years, and any subsequent interim period prior to engaging Soles, Heyn & Co., neither the Registrant nor anyone acting on its behalf consulted with Soles, Heyn & Co. regarding (i) either the application of any accounting principles to a specific completed or contemplated transaction of the Registrant, or the type of audit opinion that might be rendered by Soles, Heyn & Co. on the Company's financial statements; or (ii) any matter that was either the subject of any disagreement with the Registrant’s former independent auditor, Weinberg & Co., or any reportable event with respect to Weinberg & Co.
Section 9 - Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits.
Exhibit Index:
Exhibit Number | Description | |
16.1 | Correspondence from Weinberg & Co. |
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.
SPYR, INC. (Registrant)
Date March 14, 2018
By:/s/ James R. Thompson
Chief Executive Officer
President
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