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SVFC > SEC Filings for SVFC > Form 8-K on 15-Jul-2014All Recent SEC Filings

Show all filings for INTELLICELL BIOSCIENCES, INC.

Form 8-K for INTELLICELL BIOSCIENCES, INC.


15-Jul-2014

Changes in Registrant's Certifying Accountant, Financial Statements


Item 4.01. Changes in Registrant's Certifying Accountant.

(a) Dismissal of Independent Registered Public Accounting Firm

On July 3, 2014, the Audit Committee (the "Audit Committee") of the Board of Directors of the Company (the "Company") approved the dismissal of Rosen Seymour Shapss Martin & Company LLP as the Company's independent registered public accounting firm, effective immediately.

During the period June 1, 2011 and through July 3, 2014, the date of Rosen Seymour Shapss Martin & Company LLP's dismissal, (i) there were no disagreements (as that term is defined in Item 304 (a)(l)(iv) of Regulation S-K and the related instructions) between the Company and Rosen Seymour Shapss Martin & Company LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which if not resolved to the satisfaction of Rosen Seymour Shapss Martin & Company LLP would have caused Rosen Seymour Shapss Martin & Company LLP to make reference to the subject matter of the disagreement in connection with its report on the Company's consolidated financial statements for such year, and (ii) there were no "reportable events" (as that term is defined in Item 304(a)(l)(v) of Regulation S-K). The report of Rosen Seymour Shapss Martin & Company LLP on the Company's consolidated financial statements as of and for the year ended December 31, 2013 did not contain an adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles, and included explanatory paragraphs, except for going concern language.

The Company has provided Rosen Seymour Shapss Martin & Company LLP with a copy of this Form 8-K prior to its filing with the U.S. Securities and Exchange Commission (the "Commission"), and requested that Rosen Seymour Shapss Martin & Company LLP provide the Company with a letter addressed to the Commission stating whether or not Rosen Seymour Shapss Martin & Company LLP agrees with the above disclosures. A copy of Rosen Seymour Shapss Martin & Company LLP's letter is included as Exhibit 16.1 to this report.

(b) Newly Appointed Independent Registered Public Accounting Firm

On July 1, 2014, the Audit Committee approved the appointment of Rosenberg Rich Baker Berman & Company as the Company's independent registered public accounting firm to perform independent audit services beginning with the quarter ended June 30, 2014. During the year ended December 31, 2013 and through July 1, 2014, neither the Company, nor anyone on its behalf, consulted Rosenberg Rich Baker Berman & Company regarding the application of accounting principles related to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements or as to any disagreement or reportable event as described in Item 304(a)(l)(iv) and Item
304(a)(l)(v), respectively, of Regulation S-K under the Securities Act of 1933, as amended.



Item 9.01 Financial Statements and Exhibits.

Exhibits

16.1 Letter from Rosen Seymour Shapss Martin & Company LLP dated July 7, 2014


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