0001654954-20-002383.txt : 20200309 0001654954-20-002383.hdr.sgml : 20200309 20200309155714 ACCESSION NUMBER: 0001654954-20-002383 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20200309 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20200309 DATE AS OF CHANGE: 20200309 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GENETHERA INC CENTRAL INDEX KEY: 0001017110 STANDARD INDUSTRIAL CLASSIFICATION: BIOLOGICAL PRODUCTS (NO DIAGNOSTIC SUBSTANCES) [2836] IRS NUMBER: 650622463 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-27237 FILM NUMBER: 20697926 BUSINESS ADDRESS: STREET 1: 6860 BROADWAY STREET 2: UNIT B CITY: DENVER STATE: CO ZIP: 80221 BUSINESS PHONE: 3039550190 MAIL ADDRESS: STREET 1: 6860 BROADWAY STREET 2: UNIT B CITY: DENVER STATE: CO ZIP: 80221 FORMER COMPANY: FORMER CONFORMED NAME: HAND BRAND DISTRIBUTION INC DATE OF NAME CHANGE: 19990818 8-K 1 genethera_8k-17901.htm GENETHERA, INC. 8-K genethera_8k-17901
 
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 EXCHANGE ACT OF 1934
 
Date of Report (Date of earliest event reported) March 9, 2020
 
GENETHERA, INC.

  (Exact name of Registrant as specified in its charter)
 
 
NEVADA
 
000-27237
 
65-0622463
(State or other jurisdiction
of incorporation)
 
(Commission File Number)
 
(IRS Employer Identification No.)
 
 
 
 
 
3051 W. 105th Ave.# 350251
Westminster, CO 
 
 
 
80035
(Address of principal executive offices)

 
 
(Zip Code)  
  
Registrant's telephone number, including area code (303) 955-0190
  
 

(Former name or former address, if changed since last report)
 
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 (see General Instruction A.2. below):
 
☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
 
☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
 
☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
 
☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
 
 
1
 
 
ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
 
On March 9, 2019, GeneThera, Inc. terminated its engagement relationship with BFBorgers, CPA, PC; its former independent auditors. There were no disagreements or disputed matters between the Company and Ben Borges on any matter of accounting principles or practices, financial statement disclosures, or any matters concerning, and/or related to auditing scope or procedure.
 
On March 9, 2019 the Board of Directors voted to formally engage MaughanSullivan, LLC as the Company’s new independent auditors for the year ended December 31, 2019; including all quarterly reviews and audits, thereafter.
 
ITEM 9.01 EXHIBITS
 
Exhibit Number
 
Description
 
 
 

 
SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
   
 
 
March 9, 2020
GENETHERA, INC.
 
 
 
 
By:
/s/ Tannya L. Irizarry
 
 
Tannya L. Irizarry
Chief Financial Officer
 
 
 
 
 
 
 
 
 
 
 
2
EX-10.1 2 exhibit_10-1.htm DISMISSAL LETTER OF BFBORGERS, CPA, PC exhibit_10-1
 
 
 
 
March 8, 2020
 
Ben F Borgers
B F Borgers CPA PC
5400 W Cedar Ave
Lakewood, co 80226
 
 
 
We have engaged MaughanSullivan LLC to audit our financial statements for the year ended December 31, 2019. In connection with their audit, they would like to make inquiries and examine your workpapers for audit of our financial statements for the year ended December 31, 2018 and the Quarterly Reviews for the quarters ended March 31, 2018, June 30, 2018 and September 30, 2018. We authorize you to respond fully and without limitation to their inquiries.
 
With retention of MaughanSullivan LLC your services on our behalf will terminate as of March 9, 2020.
 
Please allow MaughanSullivan LLC to copy information from your files that providesfactual information about our company.
 
We have represented to our auditors that we are not involved with your firm in any disputes about accounting principles, auditing procedures, or similarly significant matters, and that we have paid in full for all audit services rendered by you to date. You will be contacted by Heber C. Maughan of MaughanSullivan LLC concerning these matters.
  
It has been a pleasure to work with you. Thank you for all of your endeavors on our behalf.
 
Warm regards,
 
/s/ Antonio Milici

Antonio Milici, MD Ph.D
Chairman and CEO
 
 
 
 
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