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Share Name | Share Symbol | Market | Type |
---|---|---|---|
BioCube Inc (CE) | USOTC:BICB | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 0.0024 | 0.00 | 01:00:00 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities and Exchange Act of 1934
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of Nearest event reported): July 22, 2014
BIOCUBE, INC.
(Exact Name of Registrant as Specified in its Charter)
Delaware | 333-137920 | 20-3547389 |
(State of Organization) | (Commission File Number) | (I.R.S. Employer |
|
| Identification No.) |
10 BLACKLEDGE COURT, CLOSTER NJ 07624
________________________________________________
(Address of principal executive offices)
Registrants telephone number, including area code: (201)750-2001
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:
¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨ Soliciting material pursuant to Rule 14a-12 under the Merger Act (17 CFR 240.14a -12)
¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Merger Act (17 CFR 240.14d -2(b))
¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Merger Act (17 CFR 240.13e -4(c))
ITEM 4.01. CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT.
(a) Dismissal of Independent Registered Public Accounting Firm
On July 22, 2014, Moss, Krusick & Associates, LLC (Moss) was dismissed as the independent registered public accounting firm of BioCube, Inc. (the Company). The Companys Board of Directors, acting in the capacity of an audit committee, approved the dismissal of Moss.
Mosss reports on the Companys financial statements for the years ended January 31, 2013 and 2012, respectively, did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles except that the reports for both years indicated that the Company is in the development stage and has suffered operating losses. Accordingly, such reports indicated that there was substantial doubt as to the Companys ability to continue as a going concern and that the financial statements did not include any adjustments that might result from the outcome of this uncertainty.
During the years ended January 31, 2013 and 2012, and through July 22, 2014, there were no disagreements with Moss 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 Moss, would have caused it to make reference thereto in connection with its reports on the financial statements for such years. During the years ended January 31, 2013 and 2012, and through July 22, 2014, there were no matters that were either the subject of a disagreement as defined in Item 304(a)(1)(iv) of Regulation S-K or a reportable event as described in Item 304(a)(1)(v) of Regulation S-K.
The Company provided Moss with a copy of the foregoing disclosures and requested Moss to furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether or not Moss agrees with the disclosures. A copy of Mosss letter is filed as Exhibit 16.1 to this Current Report on Form 8-K.
(b) New Independent Registered Public Accounting Firm
On July 23, 2014, the Companys Board of Directors, acting in the capacity of an audit committee, engaged Li and Company, PC (Li) as the Companys new independent registered public accounting firm to act as the principal accountant to audit the Companys financial statements. During the Companys fiscal years ended January 31, 2013 and 2012, and through July 23, 2014, neither the Company, nor anyone acting on its behalf, consulted with Li regarding the application of accounting principles to a specific completed or proposed transaction or the type of audit opinion that might be rendered on the Companys financial statements, and no written report or oral advice was provided that Li concluded was an important factor considered by the Company in reaching a decision as to any such accounting, auditing or financial reporting issue.
Item 9.01. Financial Statements and Exhibits.
Exhibit No. |
| Description |
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| Letter to the Securities and Exchange Commission from Moss, Krusick & Associates, LLC regarding the matters disclosed in Item 4.01 of this Current Report on Form 8-K. |
2
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Date: July 25, 2014 | BIOCUBE, INC. | |
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| By: | /s/ Boris Rubizhevsky |
|
| Name: Boris Rubizhevsky |
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| Title: Chief Executive and Financial Officer |
3
EXHIBIT 16.1
July 25, 2014
Securities and Exchange Commission 100 F Street, N.E.
Washington, D.C. 20549
RE: BioCube, Inc.
We have read the statements that BioCube, Inc. will include under Item 4.01 of the Form 8-K report it will file with the Commission on July 25, 2014 regarding the recent change of auditors. We agree with such statements made regarding our firm. We have no basis to agree or disagree with other statements made under Item 4.01.
Yours truly,
s/s Moss Krusick & Associates
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