UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
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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):
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Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
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Securities registered pursuant to Section 12(b) of the Act: None
Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.
Form 10-Q for the Three Months Ended September 30, 2023
The Board of Directors of Kuber Resources Corporation (the “Company”) determined on April 16, 2024, following consultations with our independent auditor, Mercurius & Associates LLP (formerly known as AJSH & Co LLP) (“Mercurious”), that our previously issued unaudited financial statements for the three months ended September 30, 2023, filed on November 20, 2023 (“Original Filing”), should no longer be relied upon. The Company filed the Original Filing without the final consent of Mercurius. In consultation with Mercurius, the Company determined there are no material errors in the Original Filing requiring restatement, and with the imminent filing of the Form 10-K for the year ended December 31, 2023, the Company has determined it is not necessary to amend and restate the Original Filing.
The Company’s Board and authorized officers have discussed the matters disclosed in this Current Report on Form 8-K with Mercurius, its registered independent accountant.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits.
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SIGNATURES
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.
April 16, 2024
| Kuber Resources Corporation | ||
| /s/ Raymond Fu | ||
| By: | Raymond Fu | |
| Title: | Director | |