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
Date
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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) |
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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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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. ☐
Securities registered pursuant to Section 12(b) of the Act:
Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||
OTCQB |
Item 4.01. Change in Registrant’s Certifying Accountant.
On May 7, 2024, Bioxytran, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent public accountants and appointed Fruci & Associates II, PLLC (PCAOB #5525) (“Fruci”) as its new independent accountants. The decision to dismiss BF Borgers and to retain Fruci was recommended by the Company’s Audit Committee and approved by its Board of Directors.
BF Borgers’s reports on the Company’s consolidated financial statements for each of the years ended December 31, 2023 and 2022 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles.
During the years ended December 31, 2023 and 2022, and the subsequent interim period through March 31, 2024, there were no disagreements between the Company and BF Borgers on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to BF Borgers’s satisfaction, would have caused them to make reference to the subject matter of the disagreement in connection with their report.
None of the reportable events described in Item 304(a)(1)(v) of Regulation S-K occurred during the years ended December 31, 2023 and 2022 or during the subsequent interim period through April 19, 2024, date of submission of the 10-Q for the three months ended March 31, 2024 and 2023.
Bioxytran has requested that BF Borgers furnish it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. The letter, dated May 8, 2024, is attached as an exhibit to this Form 8-K.
During the years ended December 31, 2023 and 2022, and the subsequent interim period through May 8, 2024, the Company did not consult with Fruci regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K.
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits.
Exhibit | ||
Number | Description | |
16.2 | Dismissal Consent from BF Borgers CPA PC, dated May 8, 2024 | |
104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
By: | /s/ David Platt | |
Name: | Dr. David Platt | |
Title: | President and Chief Executive Officer | |
Dated: May 9, 2024 |
Exhibit 16.2
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5400 W Cedar Ave Lakewood, CO 80226 Telephone: 303.953.1454 Fax: 303.945.7991 |
May 8, 2024
United States Securities and Exchange Commission
Office of the Chief Accountant
100 F Street, N.E.
Washington, D.C. 20549
Re: BioXyTran, Inc.
Ladies and Gentleman:
We have read the statements under item 4.01 in the Form 8-K dated May 8, 2024, of BioXyTran, Inc. (the “Company”) to be filed with the Securities and Exchange Commission and we agree with such statements therein as related 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.
Sincerely,
BF Borgers CPA PC
Certified Public Accountants
Lakewood, CO
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Cover |
May 07, 2024 |
---|---|
Cover [Abstract] | |
Document Type | 8-K |
Amendment Flag | false |
Document Period End Date | May 07, 2024 |
Entity File Number | 001-35027 |
Entity Registrant Name | BIOXYTRAN, INC |
Entity Central Index Key | 0001445815 |
Entity Tax Identification Number | 26-2797630 |
Entity Incorporation, State or Country Code | NV |
Entity Address, Address Line One | 75 2nd Avenue |
Entity Address, Address Line Two | Suite 605 |
Entity Address, City or Town | Needham |
Entity Address, State or Province | MA |
Entity Address, Postal Zip Code | 02494 |
City Area Code | (617) |
Local Phone Number | 494-1199 |
Written Communications | false |
Soliciting Material | false |
Pre-commencement Tender Offer | false |
Pre-commencement Issuer Tender Offer | false |
Title of 12(b) Security | Common Stock, par value $0.001 |
Trading Symbol | BIXT |
Entity Emerging Growth Company | false |
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