Current Report Filing (8-k)
May 20 2019 - 02:08PM
Edgar (US Regulatory)
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 OF 1934
Date
of Report (Date of earliest event reported): May 17,
2019
Simlatus
Corp.
(Exact
name of registrant as specified in its charter)
Nevada |
000-53276 |
20-2675800 |
(State
or Other Jurisdiction |
(Commission
File |
(I.R.S.
Employer |
of
Incorporation) |
Number) |
Identification
Number) |
175
Joerschke Drive
Suite A
Grass Valley, CA
95945
(Address of principal executive offices, including zip
code)
530-205-3437
(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 (see General Instruction A.2.
below):
|
o |
Written
communications pursuant to Rule 425 under the Securities Act (17
CFR 230.425) |
|
o |
Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12) |
|
o |
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17
CFR 240.14d-2(b)) |
|
o |
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17
CFR 240.13e-4(c)) |
Item
4.02 Non-Reliance of Previously Issued Financial Statements or
Related Audit Report or Completed Interim Review
On
May 17, 2019, the Company notes that due to errors described in
this Item 4.02, disclosure should be made and action taken to
prevent future reliance on its previously filed 8-K/A filed on May
14, 2019 related to the 8-K filed on December 29, 2018. On May 17,
2019, management concluded that the Company’s Form 8-K/A related to
its acquisition of Satel Group did not include the Satel Group 2017
and 2016 audited financial statements, proforma financial
information for the nine-month period ended September 30, 2018 and
fiscal year ended December 31, 2017, as well as the fact that it
was not reviewed by the independent auditor, M&K CPAS, PLLC,
whose consent letter was also incorrectly omitted.
In
light of the errors identified above, the Company’s previously
filed financial statements and other financial information included
in the 8-K/A filed on May 14, 2019 should no longer be relied
upon.
The
Company is completing its review of these matters described in Item
4.02 and intends to file an amended Form 8-K/A containing the above
items as soon as practicable.
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.
|
Simlatus
Corp. |
|
|
|
|
|
Dated:
May 20, 2019 |
By: |
/s/
Richard Hylen |
|
|
|
Richard
Hylen |
|
|
|
CEO,
President & Chairman |
|
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