Current Report Filing (8-k)
April 19 2023 - 12:58PM
Edgar (US Regulatory)
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2023-04-18
2023-04-18
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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 1934
Date
of Report (Date of earliest event reported): April 18, 2023
ADDENTAX
GROUP CORP.
(Exact
name of registrant as specified in charter)
Nevada
(State
or other jurisdiction of incorporation)
333-206097 |
|
35-2521028 |
(Commission
File Number) |
|
(IRS
Employer Identification No.) |
Kingkey
100, Block A, Room 5403, Luohu
District,
Shenzhen
City, China 518000 |
|
N/A |
(Address of principal executive
offices) |
|
(Zip Code) |
Registrant’s
telephone number, including area code: (86)
755 86961 405
(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 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(b) under the Exchange Act (17 CFR 240.14a-12(b)) |
|
|
☐ |
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)) |
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
Common Stock |
|
ATXG |
|
Nasdaq Capital Market |
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.
ITEM
4.01. Changes in Registrant’s Certifying Accountant.
(a)
Release of Independent Registered Public Accounting Firm
On
April 18, 2023, our board of directors resolved to release BF Borgers CPA PC (“Borgers”) as our independent accountants.
We informed Borgers of this determination on April 18, 2023, which was effective April 20, 2023.
Borgers
was engaged by us on September 28, 2020 and has rendered reports on our financial statements since the year ended March 31, 2021. Since
the fiscal years ended March 31, 2021 and 2022 and through the date of this form 8-K, Borgers has neither provided any adverse opinion
or qualifications on our financial statements nor had a disagreement with the Company since their engagement on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements that, if not resolved to
Pan-China’s satisfaction, would have caused Borgers to make reference to the subject matter of the disagreement in connection with
the audit of the Company’s financial statements.
None
of the reportable events described under Item 304(a)(1)(v)(A)-(D) of Regulation S-K occurred within period of the engagement of Borgers
up to the date of release.
We
have provided Borgers with a copy of this report prior to its filing with the Securities and Exchange Commission (the “SEC”).
Borgers has provided a letter to us, dated April 18, 2023 and addressed to the SEC, which is attached hereto as Exhibit 16.1 and is hereby
incorporated herein by reference.
(b)
New independent registered public accounting firm
We
have engaged Pan-China Singapore PAC (“Pan-China”) as our independent registered public accounting firm, effective April
20, 2023. The decision to engage Pan-China as our independent registered public accounting firm was approved by our board of directors.
During
the two most recent fiscal years and through the date of this report, we have not consulted with Pan-China regarding any of the following:
|
1.
|
the
application of accounting principles to any specified transaction, either completed or proposed, or the type of audit opinion that
might be rendered on our financial statements; |
|
|
|
|
2.
|
the
type of audit opinion that might be rendered on the Company’s financial statements by Pan-China, in either case where written
or oral advice provided by Pan-China would be an important factor considered by the Company in reaching a decision as to any accounting,
auditing or financial reporting issues; or |
|
|
|
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3.
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any
matter that was either the subject of a disagreement (as defined in paragraph (a)(1)(iv) of Item 304 of Regulation S-K and the related
instructions thereto) or a reportable event (as described in paragraph (a)(1)(v) of Item 304 of Regulation S-K). |
ITEM
9.01. Financial Statements and Exhibits.
(d)
Exhibits
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
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Addentax Group Corp. |
|
|
|
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By: |
/s/ Hong
Zhida |
|
Name: |
Hong Zhida |
|
Title: |
Chief Executive Officer |
Dated:
April 19, 2023
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