Attached files
| file | filename |
|---|---|
| EX-16.1 - LETTER ON CHANGE IN CERTIFYING ACCOUNTANT - AMANASU ENVIRONMENT CORP | amsu_161.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
☒
QUARTERLY REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
Date of Report (Date of earliest event reported):
October
9, 2018
Commission File Number: 000-32905
AMANASU ENVIRONMENT CORPORATION
(Exact name of registrant as specified in its charter)
|
Nevada
|
|
98-0347883
|
|
(State or other jurisdiction of
incorporation or organization)
|
|
(I.R.S. Employer
Identification No.)
|
|
224 Fifth Avenue, Suite D144
New York, NY 10022
|
|
(Address of principal executive offices)
|
|
(604) 790-8799
|
|
(Registrant’s telephone number, including area
code)
|
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))
Indicate by check mark whether the registrant is an emerging growth
company as defined in Rule 405 of the Securities Act of 1934
(§240.12b-2 of this chapter).
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 Change in Registrant’s Certifying
Accountant
(a) Paritz and Company, P.A. Acquired by Prager Metis CPA’s
LLC
(i)
Paritz & Company, P.A. ("Paritz"), the independent registered
public accounting firm of Amanasu Environment Corporation,
(the "Company"),
announced effective October 9, 2018, that Paritz was acquired by a
new auditing firm, Prager Metis CPA’s LLC (“Prager”),
and that all of the employees and partners of Paritz were joining
Prager.
(ii)
As a result, effective October 9, 2018, Paritz resigned as the
Company's independent registered public accounting firm. The
Company's
Board of Directors engaged Prager to serve as the Company's
independent registered public accounting firm
effectiveOctober
9, 2018.
(iii)
The reports of Paritz on the financial statements of the Company as
of and for the fiscal years ended December 31, 2017 and
2016contained
no adverse opinion or disclaimer of opinion and were not qualified
or modified as to uncertainty, audit scope, oraccounting
principles, except that the audit reports on the financial
statements of the Company for the years ended December
31,2017
and 2016 contained a modification expressing substantial doubt
regarding the Company’s ability to continue as a going
concern.
(iv)
During the Company's fiscal years ended December 31, 2017 and 2016
and the subsequent interim period from January 1, 2018 to the date
of this report, and in connection with the audit of the Company's
financial statements for such periods, there were no disagreements
between the Company and Paritz 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 Paritz, would have caused Paritz to make
reference to the subject matter of such disagreements in connection
with its audit reports on the Company's financial
statements.
(v)
During the Company's fiscal years ended December 31, 2017 and 2106,
and the subsequent interim period from January 1, 2018
tothe
date of this report, there were no reportable events within the
meaning of Item 304(a)(1)(v) of Regulation S-K.
(vi)
During the Company's fiscal years December 31, 2017 and 2016, and
the subsequent interim period from January 1, 2018 to the
date
of this report, the Company did not consult with Prager regarding
any of the matters set forth in Items 304(a)(2)(i) and (ii)
of Regulation
S-K.
(vii) The Company has provided Paritz with a copy
of the disclosures in this report and has requested that Paritz
furnish it with a letter addressed
to the Securities and Exchange Commission stating whether or not
Paritz agrees with the statements in this Item 4.01. A
copy
of this letter is filed as Exhibit 16.1 to this
report.
2
SECTION 9 - FINANCIAL STATEMENTS AND EXHIBITS
Item 9.01 Financial Statements and Exhibits
(d) Exhibits.
|
Exhibit Number
|
Description
|
|
Letter
to Securities and Exchange Commission from Paritz & Company,
P.A., dated October 12, 2018
|
3
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused his report to be signed on its
behalf by the undersigned thereunto duly authorized.
|
|
Amanasu Environmental Corporation
|
|
|
|
|
|
|
|
|
Date: October
12, 2018
|
By:
|
/s/
Atsushi Maki
|
|
|
|
|
Atsushi
Maki
|
|
|
|
|
Chief
Executive Officer
|
|
|
|
|
Chief
Financial Officer
|
|
|
|
|
Chief
Accounting Officer
|
|
4