Current Report Filing (8-k)
April 12 2019 - 5:15PM
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 and Exchange Act
of 1934
Date of
Report (Date of earliest reported): April 9, 2019
EXEO
ENTERTAINMENT, INC.
(Exact
name of registrant as specified in charter)
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Nevada
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333-190690
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45-2224704
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(State or Other Jurisdiction
of
Incorporation or Organization)
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(Commission
File Number)
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(IRS
Employer Identification No.)
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4478 Wagon Trail Ave.
Las Vegas, NV 89118
(Address
of Principal Executive Offices) (Zip Code)
Registrant’s
Telephone Number, including area code:
(702) 361-3188
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
(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))
SECTION 4 - MATTERS RELATED TO ACCOUNTANTS AND FINANCIAL
STATEMENTS
Item 4.01 Change in Registrant’s Certifying
Accountant
(i)
AMC
Auditing, LLC. ("AMC"), the independent registered public
accounting firm of Exeo Entertainment, Inc. (the "Company"),
announced effective February 1, 2019, that AMC was acquired by a
new auditing firm, Prager Metis CPA’s LLC
(“Prager”), and that all of the employees of AMC were
joining Prager.
(ii)
As
a result, effective April 9, 2019, AMC 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 effective April 9,
2019.
(iii)
The
reports of AMC on the financial statements of the Company as of and
for the fiscal years ended November 30, 2018, contained no adverse
opinion or disclaimer of opinion and were not qualified or modified
as to uncertainty, audit scope, or accounting
principles.
(iv)
During
the Company's fiscal years ended November 30, 2018 and the
subsequent interim period from November 30, 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 AMC 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 AMC, would have caused AMC 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 November 30, 2018, and the
subsequent interim period from November 30, 2018 to the
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 ended November 30, 2018, and the
subsequent interim period from November 30, 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 AMC with a copy of the disclosures in this
report and has requested that AMC furnish it with a letter
addressed to the Securities and Exchange Commission stating whether
or not AMC agrees with the statements in this Item 4.01. A copy of
this letter is filed as Exhibit 16.1 to this report.
SECTION 9 - FINANCIAL STATEMENTS AND EXHIBITS
Item 9.01 Financial Statements and Exhibits
(d) Exhibits.
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Exhibit
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Number
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Description
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SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act 1934, the
registrant has duly caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.
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EXEO ENTERTAINMENT,
INC.
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Date: April
12, 2019
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By:
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/s/ Robert S. Amaral
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Name:
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Robert
S. Amaral
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Title:
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Chief
Executive Officer
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