0001078782-11-002734.txt : 20110920 0001078782-11-002734.hdr.sgml : 20110920 20110919174315 ACCESSION NUMBER: 0001078782-11-002734 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20110919 ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20110920 DATE AS OF CHANGE: 20110919 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Regeneca, Inc. CENTRAL INDEX KEY: 0001056598 STANDARD INDUSTRIAL CLASSIFICATION: MINING, QUARRYING OF NONMETALLIC MINERALS (NO FUELS) [1400] IRS NUMBER: 880467241 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-30237 FILM NUMBER: 111098093 BUSINESS ADDRESS: STREET 1: 1 TECHNOLOGY STREET 2: SUITE C515 CITY: IRVINE STATE: CA ZIP: 92618 BUSINESS PHONE: 866-925-9553 MAIL ADDRESS: STREET 1: 1 TECHNOLOGY STREET 2: SUITE C515 CITY: IRVINE STATE: CA ZIP: 92618 FORMER COMPANY: FORMER CONFORMED NAME: Ethos Environmental, Inc. DATE OF NAME CHANGE: 20061107 FORMER COMPANY: FORMER CONFORMED NAME: VICTOR INDUSTRIES INC DATE OF NAME CHANGE: 19980224 8-K/A 1 regeneca8ka091911.htm FORM 8K/A CURRENT REPORT 8-K/A


UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549


FORM 8-K-A


CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(D) OF THE

SECURITIES EXCHANGE ACT OF 1934


August 24, 2011

 

000-30237

Date of Report (Date of earliest event reported)

 

Commission File Number

 

REGENECA, INC.

(Exact name of registrant as specified in its charter)

 

 

 

 

Nevada

 

88-0467241

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification Number)

 

 

 

1 Technology, Suite C515

Irvine, CA 92618

(Address of Principal Executive Offices) (Zip Code)

 

(949) 887-6890

(Registrant’s telephone number, including area code)



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 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))







This Amendment to the Current Report on Form 8-K originally filed on August 25, 2011 is filed to include the auditors letter of M&K CPAS, PLLC, which was received by the Company on September 16, 2011.

Item 9.01

Financial Statements and Exhibits.


(d)

Exhibits


16.1

Letter of M&K CPSA, PLLC.





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.


 

 

REGENECA, INC.

 

 

 

September 19, 2011

 

/s/MATTHEW NICOSIA     

 

 

Name:

Matthew Nicosia

 

Title:

CEO and Chairman





 EX-16 2 regeneca8ka091911ex161.htm EX 16.1 LETTER OF M&K CPSA, PLLC Exhibit 16.1


EXHIBIT 16.1



September 16, 2011



U.S. Securities and Exchange Commission

Office of the Chief Accountant

100 F Street NE

Washington, DC 20549


Re: Regeneca Inc.


Ladies and Gentlemen:


We have read the statements under item 4.01 in the Form 8-K of Regeneca. Inc. (the Company) filed with the Securities and Exchange Commission on August 25, 2011 , and we agree with such statements therein as relate to our firm. We have no basis to, and therefore, do not agree or disagree with the other statements made by the Company in the Form 8-K.


Yours very truly,


/s/ M&K CPAS, PLLC