0001709477-18-000006.txt : 20181012
0001709477-18-000006.hdr.sgml : 20181012
20181012154108
ACCESSION NUMBER: 0001709477-18-000006
CONFORMED SUBMISSION TYPE: 8-K
PUBLIC DOCUMENT COUNT: 2
CONFORMED PERIOD OF REPORT: 20181012
ITEM INFORMATION: Other Events
FILED AS OF DATE: 20181012
DATE AS OF CHANGE: 20181012
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: Nexe Blockchain Inc.
CENTRAL INDEX KEY: 0001709477
STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770]
IRS NUMBER: 821615867
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 8-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-55814
FILM NUMBER: 181120190
BUSINESS ADDRESS:
STREET 1: 3709 PROMONTORY POINT DRIVE
STREET 2: SUITE 129
CITY: AUSTIN
STATE: TX
ZIP: 78744
BUSINESS PHONE: 512-717-7769
MAIL ADDRESS:
STREET 1: 3709 PROMONTORY POINT DRIVE
STREET 2: SUITE 129
CITY: AUSTIN
STATE: TX
ZIP: 78744
FORMER COMPANY:
FORMER CONFORMED NAME: Shamrock Grove Acquisition Corp
DATE OF NAME CHANGE: 20170615
8-K
1
NexeBlockchainForm8K.txt
NEXEBLOCKCHAIN FORM8K NON-RELIANCE
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
October 12, 2018
Date of Report (Date of earliest event reported)
NEXE BLOCKCHAIN, INC.
(Exact Name of Registrant as Specified in its Charter)
Delaware
000-55814
82-1615867
(State or Other Jurisdiction
of Incorporation)
(Commission File Number)
(IRS Employer Identification No.)
3709 Promontory Point Drive, Suite 129
Austin, Texas 78744
(Address of principal executive offices)
512-717-7769
Registrants 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))
ITEM 4.02 NON-RELIANCE ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A
RELATED AUDIT REPORT OR COMPLETED INTERIM REVIEW.
On October 8, 2018, the Companys independent accounting firm discovered
that the Companys 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 Companys 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.
These errors have been discussed with KCCW Accountancy Corp., our
independent registered public accountants during the periods covered by
the Second Quarter 2018 Financial Statements. KCCW Accountancy Corp., our
current independent registered public accountants, were provided a copy
of the disclosures made herein and were given the opportunity, no later
than the day of filing this Current Report on Form 8-K, to review those
disclosures and provide us a letter stating whether or not they agree
with those disclosures. We will attach any letter we receive as an
exhibit to an Amended Form 8-K within two business days of receipt.
The discussion of our revised financial results contained in this Current
Report on Form 8-K has been prepared by management and represents
managements preliminary assessment of the revised results. These
results are subject to change as our independent registered public
accounting firm completes its review.
ITEM 9.01 - EXHIBITS
16.1 Letter from certifying public accountant
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.
Date: October 12, 2018
NEXE BLOCKCHAIN, INC.
By: /s/ Victor Wong
Victor Wong
Chief Executive Officer
EX-1
2
LetterNexeBlockchain8K.txt
EXHIBIT NO-DISAGREEMENT LETTER ACCOMPANYING 8K
October 12, 2018
Office of the Chief Accountant Securities and Exchange Commission
460 Fifth St N.W.
Washington, DC 20549 Re: Nexe Blockchain Inc.
Dear Sirs / Madams,
Audit Tax Consulting Financial Advisory
Registered with Public Company Accounting Oversight Board (PCAOB)
We have received a copy of, and are in agreement with, the statements being
made by Nexe Blockchain Inc. in Item 4.02 of its Form 8-K dated
October 12, 2018 and captioned Non-Reliance on Previously Issued Financial
Statements or a Related Audit Report or Completed Interim Review.
We hereby consent to the filing of this letter as an exhibit to the
foregoing report on Form 8-K.
Sincerely,
KCCW Accountancy Corp.
KCCW Accountancy Corp.
5042 Wilshire Blvd., #30011, Los Angeles, CA 90036, USA
Tel: +1 323 867 9880 Fax: +1 323 375 0500 info@kccwcpa.com