0001552781-13-000037.txt : 20131105 0001552781-13-000037.hdr.sgml : 20131105 20131105144028 ACCESSION NUMBER: 0001552781-13-000037 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20131104 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20131105 DATE AS OF CHANGE: 20131105 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ENERGY EDGE TECHNOLOGIES CORP. CENTRAL INDEX KEY: 0001495230 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-ENGINEERING SERVICES [8711] IRS NUMBER: 522439239 STATE OF INCORPORATION: NJ FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-54285 FILM NUMBER: 131192212 BUSINESS ADDRESS: STREET 1: 1200 ROUTE 22 EAST STREET 2: SUITE 2000 CITY: BRIDGEWATER STATE: NJ ZIP: 08807 BUSINESS PHONE: 8887295722 EXT.100 MAIL ADDRESS: STREET 1: 1200 ROUTE 22 EAST STREET 2: SUITE 2000 CITY: BRIDGEWATER STATE: NJ ZIP: 08807 8-K 1 e00103_eedg-8k.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

________________________________________

 

FORM 8-K

CURRENT REPORT

 

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

November 5, 2013

Date of Report

 

November 4, 2013

(Date of earliest event reported)

 ________________________________________

 

ENERGY EDGE TECHNOLOGIES CORPORATION

(Exact Name of Registrant as Specified in its Charter)

         

     
New Jersey 8711 52-2439239
(State of Incorporation) (Commission File Number) (IRS Employer ID No.)

 

1200 Route 22 East, Suite 2000, Bridgewater, NJ 08807

(Address of Principal Executive Offices, Including Zip Code)

 

(561) 962-4258

(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))

 

 

 
 

Item 4.01 Changes in Registrant’s Certifying Accountant.

(a) Previous independent registered public accounting firm:

Dismissal of Silberstein Ungar, PLLC:

 

(i)On November 4, 2013, we formally informed Silberstein Ungar, PLLC (“Silberstein Ungar”) of their dismissal as our independent registered public accounting firm.

 

(ii)With the exception of a “going concern” qualification, the reports of Silberstein Ungar on our financial statements for the fiscal years ended December 31, 2012 and 2011, contained no adverse opinion or any disclaimer of opinion, and such reports were not qualified or modified as to uncertainty, audit scope or accounting principles.

 

(iii)Our Board of Directors participated in and approved the decision to change our independent registered public accounting firm.

 

(iv)During the two most recent fiscal years and the subsequent interim periods through the date of dismissal,there were no disagreements with Silberstein Ungar on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Silberstein Ungar, would have caused them to make reference to the subject matter of the disagreement in connection with any reports it would have issued. Further, there were no “reportable events,” as described in Item 304(a)(1)(iv) of Regulation SK of the Securities and Exchange Commission (the “SEC”) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).

 

(v)We requested that Silberstein Ungar furnish us with a letter addressed to the SEC stating whether or not they agreed with the foregoing statements. A copy the letter is attached to this Current Report as Exhibit 16.1.

 

(b) New independent registered public accounting firm:

GBH CPAs, PC:

 

(1)On November 4, 2013, we engaged GBH CPAs, PC (“GBH CPAs”) as our new independent registered public accounting firm. During the fiscal years ended December 31, 2012 and 2011, we had not consulted with GBH CPAs regarding any of the following:

 

(i)The application of accounting principles to a specific transaction, either completed or proposed;

 

(ii)The type of audit opinion that might be rendered on our consolidated financial statements, and none of the following was provided to us: (a) a written report, or (b) oral advice that GBH CPAs concluded was an important factor considered by us in reaching a decision as to accounting, auditing or financial reporting issues; or

 

(iii)Any matter that was the subject of disagreement, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K.

 

 

 
 

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits.

 

 Exhibit No.Description
16.1Letter from Silberstein Ungar, PLLC dated November 5, 2013, regarding change in registered public accounting firm.

 

SIGNATURES

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

November 5, 2013 ENERGY EDGE TECHNOLOGIES CORP.
  By: /s/ James Boyd
  James Boyd
  Chief Executive Officer

 

EX-16.1 2 e00103_ex16-1.htm

Exhibit 16.1

 

Silberstein Ungar, PLLC CPAs and Business Advisors

Phone (248) 203-0080

Fax (248) 281-0940

30600 Telegraph Road, Suite 2175

Bingham Farms, MI 48025-4586

www.sucpas.com

 

November 5, 2013

 

 

Securities and Exchange Commission

Office of the Chief Accountant

100 F Street, N.E.

Washington, DC 205497561

 

 

We have read the statements included in Item 4.01 of Form 8K dated November 5, 2013, of Energy Edge Technologies Corporation (the “Registrant”), filed with the Securities and Exchange Commission and are in agreement with the statements concerning our firm.

 

We have no basis to agree or disagree with the other statements included in such Form 8K.

 

Sincerely,

 

/s/ Silberstein Ungar, PLLC

Silberstein Ungar, PLLC