Search the web
Welcome, Guest
[Sign Out, My Account]
EDGAR_Online

Quotes & Info
Enter Symbol(s):
e.g. YHOO, ^DJI
Symbol Lookup | Financial Search
IMDS > SEC Filings for IMDS > Form 8-K on 14-Nov-2012All Recent SEC Filings

Show all filings for IMAGING DIAGNOSTIC SYSTEMS INC /FL/

Form 8-K for IMAGING DIAGNOSTIC SYSTEMS INC /FL/


14-Nov-2012

Changes in Registrant's Certifying Accountant, Financial Stat


Item 4.01 Changes in Registrant's Certifying Accountant.

On November 12, 2012, Imaging Diagnostic Systems, Inc. (the "Company") dismissed Sherb & Co., LLP as the Company's independent registered public accountants and engaged D'Arelli Pruzansky, P. A. as the independent registered public accountants. The dismissal of Sherb & Co., LLP and the engagement of D'Arelli Pruzansky, P. A. was approved by the Company's Board of Directors. Sherb & Co., LLP did not resign or decline to be reappointed as the Company's independent registered public accountants.

Neither the report of Sherb & Co., LLP dated October 15, 2012 on our consolidated balance sheets as of June 30, 2012 and 2011 and the related consolidated statements of operations, changes in stockholders' equity (deficit), and cash flows for the years ended June 30, 2012 and 2011 nor the report of Sherb & Co., LLP dated September 22, 2011 on our consolidated balance sheets as of June 30, 2011 and 2010 and the related consolidated statements of operations, stockholders' equity (deficit), and cash flows for the years ended June 30, 2011 and 2010 contained an adverse opinion or a disclaimer of opinion, nor were either such report qualified or modified as to uncertainty, audit scope, or accounting principles, except that both such reports contained a modification to the effect that there was substantial doubt as to the Company's ability to continue as a going concern.

During the two most recent fiscal years and the subsequent interim period prior to the dismissal of Sherb & Co., LLP there were no disagreements with Sherb & Co., LLP 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 Sherb & Co., LLP, would have caused it to make reference thereto in connection with its reports on each of the Company's financial statements for such years.

During the fiscal years ended June 30, 2011 and 2012 and through November 12, 2012, there were no reportable events as described in paragraph (a)(1)(v) of Item 304 of Regulation S-K.

The Company requested that Sherb & Co., LLP furnish it with a letter addressed to the SEC stating whether or not it agrees with the above statements. A copy of such letter, dated November 13, 2012, is filed as Exhibit 16.1 to this Form 8-K.

On November 12, 2012, the Company engaged D'Arelli Pruzansky, P. A. as the independent registered public accountants for the fiscal year ended June 30, 2013.

Prior to November 12, 2012, which was the date that D'Arelli Pruzansky, P. A. was engaged, the Company did not consult D'Arelli Pruzansky, P. A. with respect to the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's consolidated financial statements, or any other matters or reportable events as defined in Item 304(a)(2)(i) and (ii) of Regulation S-K.



Item 9.01 Financial Statements and Exhibits.
(d) Exhibits

Exhibit No.   Description


   16.1*      Sherb & Co., LLP letter dated November 13, 2012

*Filed herewith


  Add IMDS to Portfolio     Set Alert         Email to a Friend  
Get SEC Filings for Another Symbol: Symbol Lookup
Quotes & Info for IMDS - All Recent SEC Filings
Copyright © 2014 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service
SEC Filing data and information provided by EDGAR Online, Inc. (1-800-416-6651). All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.