8-K 1 endl_8k.htm FORM 8-K endl_8k.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

 

PURSUANT TO SECTION 13 0R 15 (D) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

September 4, 2018

Date of Report (Date of earliest event reported)

 

ENDLESS CHARGE, INC.

(Exact Name of Registrant as Specified in its Charter)

 

Delaware

 

000-55739

 

81-4678961

(State or Other Jurisdiction of Incorporation)

 

(Commission File Number)

 

(IRS Employer Identification No.)

 

246 A North Jackson Street

Glendale, California 91206

(Address of principal executive offices)

 

818-649-4738

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):

 

¨

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))

 

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. ¨

 

 
 
 
 

ITEM 4.02 NON-RELIANCE ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A RELATED AUDIT REPORT OR COMPLETED INTERIM REVIEW.

 

On August 28, 2018, our Chief Executive Officer determined that the Company’s unaudited financial statements as of and for the three and six months ended June 30, 2018 and 2017, respectively (the “Second Quarter 2018 Financial Statements”), which were included in our Quarterly Report on Form 10-Q for the period ended June 30, 2018 (the “Second Quarter 2018 Form 10-Q”) cannot be relied upon because they were not reviewed by the Company’s independent accounting firm prior to the filing of the Second Quarter 2018 Financial Statements included as a part of our Second Quarter 2018 Form 10-Q.

 

We will include any restated financial information in amendments to our Second Quarter 2018 Form 10-Q for these periods, which we intend to file as soon as practicable. As a result of the foregoing, the Second Quarter 2018 Financial Statements as previously issued should no longer be relied upon.

 

Management of the Company is evaluating the impact of the non-reliance on the previously issued financial statements on its assessments of the effectiveness of its internal control over financial reporting as of the applicable periods and such assessment will be included in the amendments to the foregoing filings.

 

The discussion of our revised financial results contained in this Current Report on Form 8-K has been prepared by management and represents management’s preliminary assessment of the revised results. These results are subject to change as our independent registered public accounting firm completes its review.

 

 

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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 thereunto duly authorized. 

 

 

ENDLESS CHARGE, INC.

 

 

 

 

 

Date: September 4, 2018

By:

/s/ Garry Mark Mupas

 

 

 

Garry Mark Mupas

 

 

 

Chief Executive Officer

 

 

 

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