8-KThe Red FlagsRed Alert
Auditor Change
Filed Oct 7, 2019 · 6y ago · Accession 0001654954-19-011509
Plain English
Material event — a significant development the company must disclose promptly.
Read the source below for the full document.
Filing text
View original ↗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): October 2,
2019
Solitron Devices, Inc.
(Exact
Name of Registrant as Specified in Its Charter)
Delaware
001-04978
22-1684144
(State
or Other Jurisdiction of Incorporation)
(Commission
File Number)
(IRS
Employer Identification No.)
3301 Electronics Way, West Palm Beach, Florida
33407
(Address
of Principal Executive Offices)
(Zip
Code)
(561) 848-4311
(Registrant’s
Telephone Number, Including Area Code)
(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 ( 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))
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class
Trading
Symbol(s)
Name of
each exchange on which registered
Indicate by check mark whether the registrant is an emerging growth
company 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.
□
Section 4 – Matters Related to Accountants and Financial
Statements
Item
4.01. Changes in Registrant’s Certifying
Accountant.
On
October 2, 2019, the Audit Committee of Solitron Devices, Inc. (the
“Company”) engaged MaloneBailey, LLP
(“MaloneBailey”) as the Company’s independent
registered public accounting firm effective
immediately.
Prior
to engaging MaloneBailey, neither the Company nor anyone acting on
the Company’s behalf consulted MaloneBailey regarding either
(i) the application of accounting principles to a specified
completed or proposed transaction, or the type of audit opinion
that might be rendered on the Company’s financial statements,
and either a written report was provided to the Company or oral
advice was provided that was an important factor considered by the
Company in reaching a decision as to any accounting, auditing or
financial reporting issue, or (ii) any matter that was either the
subject of a disagreement (as defined in Item 304(a)(1)(iv) of
Regulation S-K and related instructions to such item) or a
reportable event (as described in Item 304 (a)(1)(v) of Regulation
S-K).
2
SIGNATURE
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.
SOLITRON
DEVICES, INC.
By:
/s/
Tim
Eriksen
Chief Executive
Officer and Interim Chief
Financial Officer
3
Filing details
- Company
- SOLITRON DEVICES INC
- Ticker
- SODI
- CIK
- 91668
- Form type
- 8-K
- Filing date
- Oct 7, 2019
- Report date
- Oct 2, 2019
- Document
- sodi_8k.htm
- Size
- 26 KB