0001607062-19-000305.txt : 20190729 0001607062-19-000305.hdr.sgml : 20190729 20190729155013 ACCESSION NUMBER: 0001607062-19-000305 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190724 ITEM INFORMATION: Changes in Registrant's Certifying Accountant FILED AS OF DATE: 20190729 DATE AS OF CHANGE: 20190729 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Regen BioPharma Inc CENTRAL INDEX KEY: 0001589150 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 455192997 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-191725 FILM NUMBER: 19981098 BUSINESS ADDRESS: STREET 1: 4700 SPRING ST #304 CITY: LA MESA STATE: CA ZIP: 91942 BUSINESS PHONE: 619-702-1404 MAIL ADDRESS: STREET 1: 4700 SPRING ST #304 CITY: LA MESA STATE: CA ZIP: 91942 8-K 1 rgbp072919form8k.htm FORM 8-K

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 (Date of earliest event reported): July 24, 2019

 

REGEN BIOPHARMA, INC.

(Exact name of small business issuer as specified in its charter)

 

Nevada 45-5192997
(State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.)

 

Commission File No. 333-191725

 

4700 Spring Street, St 304, La Mesa, California 91942

(Address of Principal Executive Offices)

 

(619) 702 1404

(Issuer’s telephone number)

 

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))

 1 

 

Item 4.01 Change in Registrant’s Certifying Accountant

 

(a) On July 24, 2019 the Board of Directors of Regen Biopharma, Inc. (the “Registrant” or the “Company”) approved of the dismissal of Prager Metis CPA’s LLP (“Prager”) as the Registrant’s independent registered public accounting firm.

 

(b) Since April 8, 2019 (the date on which Prager has been engaged as the Registrant’s independent registered public accounting firm) Prager has not completed any reviews of the interim financial statements of the Registrant and has conducted no audit of the Registrant’s financial statements.

 

(c) During the Company's two most recent fiscal years and the subsequent interim periods thereto, and in connection with the audit of the Company's financial statements for such periods, there were no disagreements between the Company and Prager 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 Prager, would have caused Prager to make reference to the subject matter of such disagreements in connection with its audit reports on the Company's financial statements.

 

(d) The Company provided Prager with a copy of this disclosure set forth under this Item 4.01 and has requested Prager to furnish a letter addressed to the Securities & Exchange Commission stating whether or not Prager agrees with the above statements. A copy of this letter from Prager is attached hereto as Exhibit 16.1.

 

(b) On July 24, 2019, the Board of Directors of the Registrant, acting as the Registrant's Audit Committee, approved the engagement of BF Borgers CPA PC (“Borgers”) as its independent auditor. On same date, the accounting firm of Borgers was engaged as the Registrant's new independent registered public accounting firm. 

 

The Company has furnished Prager with a copy of the foregoing disclosure and requested Prager to furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the foregoing statements. This letter, when received, shall be filed with the Securities and Exchange Commission as an amendment to this Current Report.

 

 2 

 

 

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.

 

  REGEN BIOPHARMA, INC.
   
Dated: July 29, 2019 By: /s/ David Koos
  David Koos
  Chief Executive Officer

 3