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| IMEN.OB > SEC Filings for IMEN.OB > Form 8-K/A on 6-Dec-2006 | All Recent SEC Filings |
6-Dec-2006
Changes in Registrant's Certfying Accountant, Financial Statements and Exhibit
As previously disclosed on November 28, 2006, the firm of DeJoya Griffith & Company, LLC resigned as the auditor of IPv6 Summit, Inc. DeJoya Griffith & Company was considered the "predecessor accountant" as they are no longer associated with the Company's financial statements subsequent to the reverse acquisition in August, 2005. DeJoya Griffith & Company's resignation was accepted and ratified by our Board of Directors, as of November 28, 2006, and was made upon determination that it would be more efficient and cost-effective for us to utilize one independent accountant to audit all of our financial statements. As a result, Danziger & Hochman will be our independent auditor and will report on the financial statements of Innofone.com, Incorporated and IPv6 Summit. Prior to the engagement of Danziger & Hochman, the Company had no consultations with such firm up through the date of their engagement.
DeJoya Griffith & Company's report on IPv6 Summit's financial statements as of and for the year ended June 30, 2005 and 2004, did not contain an adverse opinion or disclaimer of opinion, and was not qualified or modified as to uncertainty, audit scope, or accounting principles. Further, there was no disclosure of uncertainty regarding the ability to continue as a going concern in DeJoya Griffith & Company's report.
From the date of DeJoya Griffith & Company's engagement, through the date of resignation, we had no disagreements with them on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to their satisfaction, would have caused them to make reference to the subject matter of the disagreements in its report. In addition, during that time period, no "reportable events" occurred, as described in Item 304(a)(1)(iv) of Regulation S-B.
We requested that DeJoya Griffith & Company furnish us with a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the statements in this Item 4.01. A copy of the response we received is filed as Exhibit 16.1 to this Form 8-K.
(a) FINANCIAL STATEMENTS OF BUSINESS ACQUIRED.
Not applicable.
(b) PRO FORMA FINANCIAL INFORMATION.
Not applicable.
(c) EXHIBITS.
16.1 Letter from DeJoya Griffith & Company, dated December 6, 2006
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