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CTLE > SEC Filings for CTLE > Form 8-K on 22-Jan-2014All Recent SEC Filings

Show all filings for NANO LABS CORP. | Request a Trial to NEW EDGAR Online Pro

Form 8-K for NANO LABS CORP.


22-Jan-2014

Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits


ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT

Nano Labs Corp., a Colorado corporation (the "Company") reports in this Current Report on Form 8-K a change in certifying accountants. Effective January 20, 2014, the Company dismissed Patrick Rodgers, CPA, P.A. ("Rodgers") as its's independent registered public accounting firm. The Company has engaged Terry L. Johnson, CPA ("Johnson") as its principal independent registered public accounting firm effective January 20, 2014. The decision to change its principal independent registered public accounting firm has been approved by the Company's board of directors.

The reports of Rodgers on the Company's financial statements for fiscal year ended June 30, 2013 (which included the balance sheet as of June 30, 2013 and the statement of operations, cash flows and stockholders' equity as of June 30, 2013, for the past fiscal year, did not contain an adverse opinion or a disclaimer of opinion, nor qualified or modified as to uncertainty, audit scope or accounting principles, other than to state that there is substantial doubt as to the ability of the Company to continue as a going concern. During the Company's fiscal year ended June 30, 2013 and during the subsequent period through to the date of Rodgers' resignation, there were no disagreements between the Company and Rodgers, whether or not resolved, on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the satisfaction of Rodgers, would have caused Rodger to make reference thereto in its report on the Company's audited financial statements.

The Company has provided Rodgers with a copy of this Current Report on Form 8-K and has requested that Rodgers furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether or not Rodgers agrees with the statements made in this Current Report on Form 8-K with respect to Rodgers and, if not, stating the aspects with which they do not agree. The Company has received the requested letter from Rodgers wherein he has confirmed his agreement to the Company's disclosures in this Current Report with respect to Rodgers. A copy of Rodgers' letter has been filed as an exhibit to this Current Report.

In connection with the Company's appointment of Johnson as the Company's principal registered accounting firm at this time, the Company has not consulted Johnson on any matter relating to the application of accounting principles to a specific transaction, either completed or contemplated, or the type of audit opinion that might be rendered on the Company's financial statements during the two most recent fiscal years (June 30, 2013 and 2012) and subsequent interim period through the date of engagement.



ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS

Exhibit No. Description of Exhibit

16.1 Letter from Patrick Rodgers, CPA, P.A. dated January 21, 2014.


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