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 June 5, 2013
(Date of earliest event reported June 1, 2013)
CELLCEUTIX CORPORATION
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Nevada |
| 30-0565645 |
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(State or Other Jurisdiction of |
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Incorporation or Organization) |
| Identification Number) |
100 Cumming Center, Suite 151-B
Beverly, MA 01915
(Address of principal executive offices and zip code)
(978)-236-8717
(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 (see General Instruction A.2. below):
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| Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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| Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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| Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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| Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Item 4.01. Changes in Registrants Certifying Accountant.
(a) Resignation of independent registered public accounting firm.
On June 1, 2013, Cellceutix Corporaton (the Company) was informed by its independent registered public accounting firm, Holtz Rubenstein Reminick LLP (HRR) that it has combined its practice (the Merger) with Baker Tilly Virchow Krause, LLP (Baker Tilly) effective as of June 1, 2013. As a result of the Merger, HRR effectively resigned as the Companys independent registered public accounting firm and Baker Tilly, as the successor to HRR following the Merger, became the Companys independent registered public accounting firm. The engagement of Baker Tilly was approved by the Board of Directors on June 1, 2013.
The principal accountants reports of HRR on the financial statements of the Company as of and for the years ended June 30, 2011 and June 30, 2012 did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that such report on our financial statements contained an explanatory paragraph in respect to uncertainty as to the Companys ability to continue as a going concern.
During the years ended June 30, 2011 and June 30, 2012 and through the effective date of the Merger, there were no disagreements with HRR on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which if not resolved to HRRs satisfaction would have caused HRR to make reference thereto in connection with its reports on the financial statements for such years. During the years ended June 30, 2011 and June 30,2012 and through June 1, 2013, there were no reportable events of the types described in Item 304(a)(1)(v) of Regulation S-K.
The Company provided Baker Tilly (as successor by merger of HRR) with a copy of the foregoing disclosure and requested Baker Tilly to furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made herein. A copy of the letter furnished by Baker Tilly, dated June 5, 2013 is filed as Exhibit 16.1 to this Current Report on Form 8-K.
(b) Engagement of new independent registered public accounting firm.
On June 1, 2013, the Audit Committee approved the engagement of Baker Tilly as the Companys independent registered public accounting firm, effective as of June 1, 2013.
Item 9.01 Financial Statements and Exhibits
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Exhibit No. |
| Exhibit Description |
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16.1 |
| Letter from Baker Tilly dated June 5, 2013 to the SEC regarding statements included in this Form 8-K. |
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.
Date: June 5, 2013
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| CELLCEUTIX CORPORATION |
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| By: | /s/ Leo Ehrlich |
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| Chief Executive Officer |
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BAKER TILLY
formerly
HOLTZ RUBENSTEIN REMINICK
Baker Tilly Virchow Krause, LLP
One Penn Plaza- Suite 3000
New York, NY 10119
Tel 212-697-6900
June 5, 2013
Securities and Exchange Commission
100 F Street, NE
Washington, DC 20549
RE: Cellceutix Corporation CIK #000-52321
Dear Sir or Madam:
Effective as of June 1, 2013 we are the successor to Holtz Rubenstein Reminick LLP (HRR), which was the independent registered public accounting firm of Cellceutix Corporation (the Company).
We have read the statements made by the Company pursuant to Item 4.01 of Form 8-K, which we understand will be filed with the Securities and Exchange Commission as part of the Form 8-K dated June 5, 2013. We agree with the Companys statements concerning HRR and our firm in such Form 8-K.
Sincerely,
/S/BAKER TILLY VIRCHOW KRAUSE, LLP