-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, IZ5m5h6vXKnAr5wuQ/AQRb9YA0UCWyCmdJHPTMIdO/zXN48Mq4Izpnjc1I2/l4/r jaX0nS4doyxuTlqYozwkPg== 0001093094-02-000021.txt : 20020911 0001093094-02-000021.hdr.sgml : 20020911 20020911153928 ACCESSION NUMBER: 0001093094-02-000021 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020911 ITEM INFORMATION: Changes in control of registrant FILED AS OF DATE: 20020911 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GK INTELLIGENT SYSTEMS INC CENTRAL INDEX KEY: 0001024095 STANDARD INDUSTRIAL CLASSIFICATION: [9995] IRS NUMBER: 841079784 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-22057 FILM NUMBER: 02761694 BUSINESS ADDRESS: STREET 1: 5555 SAN FELIPE STREET 2: STE 625 CITY: HOUSTON STATE: TX ZIP: 77056 BUSINESS PHONE: 7138407722 MAIL ADDRESS: STREET 1: GK INTELLIGENT SYSTEMS INC STREET 2: 2345 BERING DR STE 321 CITY: HOUSTON STATE: TX ZIP: 77057 8-K 1 gk8kauditors.txt FORM 8-K RE CHANGE OF AUDITORS 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): September 6, 2002 ----------------- GK INTELLIGENT SYSTEMS, INC. --------------------------------------------------- (Exact name of Registrant as specified in its charter) Delaware ------------------------------------------------------------ (State or other jurisdiction of Incorporation or organization) 000-22057 76-0513297 - ---------------------------------- ------------------ (Commission File Number) (I.R.S. Employer Identification No.) 2602 Yorktown Place, Houston, Texas 77056 77056 - ----------------------------------------- ------------------- (Address of principal executive offices) (Zip Code) (713) 626-1504 -------------------------------------------------- (Registrant's telephone number, including area code) 5555 San Felipe, Suite 625, Houston, Texas 77056 ----------------------------------------------------------- (Former name or former address, if changed since last report) 1 Item 4. Changes In Registrant's Certifying Accountant. (a) Previous Independent Accountants. (i) On or about June 15, 1999, BDO Seidman, LLP, resigned as the Company's independent accountants. (ii) None of the reports of BDO Seidman, LLP on the financial statements for the fiscal year ended December 1998 and 1997, contained an adverse opinion or disclaimer of opinion or were qualified or modified as to uncertainty, audit scope or accounting principles. (iii) During the fiscal year prior to the date of resignation by BDO Seidman, LLP, there were no disagreements with BDO Seidman, 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 BDO Seidman, LLP, would have caused BDO Seidman, LLP to make reference to the subject matter of the disagreement(s) in their reports on the consolidated financial statements for such years. (iv) During the Company's two most recent fiscal years for which annual reports on Form 10-K, were filed by the Company, (the fiscal year ended June 30, 1998, and the transition period from June 30, 1998 through December 31, 1999) through the quarter ended March 31, 1999, there have been no reportable events (as defined in Regulation S-K Item 304(a)(1)(v)). (v) The Company provided BDO Seidman, LLP, with a copy of the disclosure contained herein, made in response to Item 304 (a) of Regulation S-K. The Company requested BDO Seidman, LLP, to furnish, and BDO Seidman, LLP, furnished to, the Company a letter addressed to the Commission stating that it agreed with the statements made by the Company. (b) Newly Engaged Independent Accountants. On September 6, 2002, the Company engaged HJ & Associates, LLC, as its new independent accountant. Through September 6, 2002, neither the Company nor anyone on its behalf consulted HJ & Associates, LLC, regarding (i) the application of accounting principles to any transaction, either completed or proposed, or (ii) the type of audit opinion that might be rendered by HJ & Associates, LLC, on the Company's financial statements. Item 7. Financial Statements, Pro Forma Financial Statements And Exhibits (c) Exhibits. -------- 16.1 Letter of BDO Seidman, LLP dated September 11, 2002 to the Securities and Exchange Commission. 2 SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the Undersigned, thereunto duly authorized. GK INTELLIGENT SYSTEMS, INC. (Registrant) Date: September 11, 2002 /S/ Gary ------------------------------ By: Gary F. Kimmons Its: President and CEO 3 EX-16 2 exhibit16.txt BDO LETTER RE CHANGE OF AUDITOR Exhibit 16.1 BDO Seidman, LLP Certified Public Accountants September 11, 2002 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Re: GK Intelligent Systems, Inc. Commission File No. 0-22057 Gentlemen: We have read Item 4 of Form 8-K dated September 11, 2002, of GK Intelligent Systems, Inc., and are in agreement with the statements contained in paragraph 2, 3 and 4 therein. We have no basis to agree or disagree with other statements of the registrant contained therein. Very Truly Yours, BDO Seidman, LLP -----END PRIVACY-ENHANCED MESSAGE-----