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):
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) | |
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Securities registered pursuant to Section 12(g) of the Act:
Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||
OTCQB |
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).
Emerging
growth company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Section 4 – Changes in Registrant’s Certifying Accountant
Item 4.01 Changes in Registrant’s Certifying Accountant.
On February 9, 2024, Endexx Corporation (the “Company”) dismissed its independent auditors, Turner, Stone & Company, L.L.P. of Dallas, Texas (“T&S”), which action was approved by the Company’s Board of Directors on February 9, 2024.
Except as described in the following sentence, the reports of T&S on the financial statements of the Company for each of the fiscal years ended September 30, 2022, and September 30, 2021, did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles. The reports of T&S on the financial statements of the Company for the fiscal years ended September 30, 2022, and September 20, 2021, do, however, contain an expression of substantial doubt as regarding the Company’s ability to continue as a going concern.
In addition, during the Company’s fiscal years ended September 30, 2022, and September 30, 2021, and through the date of dismissal, February 9, 2024, there was no disagreement with T&S on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure.
The Company provided a copy of this Current Report on Form 8-K to T&S and requested that T&S furnish to the Company a letter addressed to the Securities and Exchange Commission, stating whether or not T&S agrees with the above statements. Once such letter is furnished by T&S, the Company will file a copy thereof as an exhibit to an amendment to this Current Report on Form 8-K.
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.
Endexx Corporation | ||||
(Registrant) | ||||
Date: | February 16, 2024 | |||
By: | /s/ Todd Davis | |||
Name: | Todd Davis | |||
Title: | Chief Executive Officer |
Cover |
Feb. 09, 2024 |
---|---|
Cover [Abstract] | |
Document Type | 8-K |
Amendment Flag | false |
Document Period End Date | Feb. 09, 2024 |
Entity File Number | 000-30233 |
Entity Registrant Name | Endexx Corporation |
Entity Central Index Key | 0001109486 |
Entity Tax Identification Number | 30-0353162 |
Entity Incorporation, State or Country Code | NV |
Entity Address, Address Line One | 38246 North Hazelwood Circle |
Entity Address, City or Town | Cave Creek |
Entity Address, State or Province | AZ |
Entity Address, Postal Zip Code | 85331 |
City Area Code | (480) |
Local Phone Number | 595-6900 |
Written Communications | false |
Soliciting Material | false |
Pre-commencement Tender Offer | false |
Pre-commencement Issuer Tender Offer | false |
Title of 12(b) Security | Common Stock |
Trading Symbol | EDXC |
Entity Emerging Growth Company | false |
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