Current Report Filing (8-k)
January 10 2020 - 05:23PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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): January 10, 2020
(January 6, 2020)
GREENLAND TECHNOLOGIES HOLDING CORPORATION
(Exact name of registrant as specified in its charter)
British
Virgin Islands |
|
001-38605 |
|
N/A |
(State
or other jurisdiction
of incorporation) |
|
(Commission
File Number) |
|
(IRS
Employer
Identification No.) |
11-F, Building #12, Sunking Plaza, Gaojiao Road
Hangzhou, Zhejiang, People’s Republic of China
|
|
311122 |
(Address
of principal executive offices) |
|
(Zip
Code) |
Registrant’s telephone number including area code: (86)
010-53607082
(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)) |
Indicate by check mark whether the registrant is an emerging growth
company as defined in as defined in Rule 405 of the Securities Act
of 1933 (§ 230.405 of this chapter) or Rule 12b–2 of the Securities
Exchange 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. ☐
Securities registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
Ordinary
shares, no par value |
|
GTEC |
|
The
NASDAQ Stock Market LLC |
Item
4.01 |
Changes
in Company's Certifying Accountant. |
(a) |
Previous
independent registered public accounting firm: |
On January 6, 2020, the Board of Directors of the Company (the
“Board”) approved the dismissal of Marcum LLP
(“Marcum”) as the Company’s independent registered public
accounting firm, effective January 6, 2020.
For the period from December 28, 2017, the date of our inception,
through November 30, 2018, the Company’s previous fiscal year end
prior to its reverse merger in October 2019, Marcum’s audit report
on the Company’s financial statements did not contain an adverse
opinion or disclaimer of opinion, nor was it qualified or modified
as to uncertainty, audit scope, or accounting principles.
During the period from December 28, 2017, the date of our
inception, through January 6, 2020, the date of Marcum’s dismissal,
(i) there were no “disagreements” (as described in Item
304(a)(1)(iv) of Regulation S-K and the related
instructions) between the Company and Marcum on any matter of
accounting principles or practices, financial statement disclosure
or auditing scope or procedures, which disagreements, if not
resolved to Marcum’s satisfaction, would have caused Marcum to make
reference in connection with Marcum’s opinion to the subject matter
of the disagreement; and (ii) there were no “reportable
events” as the term is described in Item 304(a)(1)(v) of
Regulation S-K.
We furnished a copy of the disclosures in this report to Marcum and
have requested that Marcum furnish us with a letter addressed to
the SEC stating whether such firm agrees with the above statements
or, if not, stating the respects in which it does not agree. We
have received the requested letter from Marcum, and a copy of the
letter is filed with this Current Report on Form 8-K as
Exhibit 16.1.
(b) |
New
independent registered public accounting firm: |
On January 6, 2020, the Board approved the appointment of BDO China
Shu Lun Pan Certified Public Accountants LLP (“BDO”) as the
Company’s independent registered public accounting firm to audit
the Company’s consolidated financial statements as of and for the
fiscal year ending December 31, 2019, effective January 6,
2020.
During the period from our inception through January 5, 2020, the
Company has not consulted with BDO regarding (1) any matter
that was the subject of a disagreement or a reportable event
described in Items 304(a)(1)(iv) or (v), respectively, of
Regulation S-K.
(d) Exhibits
SIGNATURE
Pursuant to the requirements of the Securities and Exchange Act of
1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned hereunto duly authorized.
|
Greenland
Technologies Holding Corporation |
|
|
|
January
10, 2020 |
By: |
/s/
Raymond Z. Wang |
|
|
Raymond
Z. Wang |
|
|
Chief
Executive Officer and President |
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