0000074925-23-000009.txt : 20230815
0000074925-23-000009.hdr.sgml : 20230815
20230815155231
ACCESSION NUMBER: 0000074925-23-000009
CONFORMED SUBMISSION TYPE: 8-K
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20230810
ITEM INFORMATION: Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
FILED AS OF DATE: 20230815
DATE AS OF CHANGE: 20230815
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: ORIGINAL SIXTEEN TO ONE MINE INC /CA/
CENTRAL INDEX KEY: 0000074925
STANDARD INDUSTRIAL CLASSIFICATION: GOLD & SILVER ORES [1040]
IRS NUMBER: 940735390
STATE OF INCORPORATION: CA
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 8-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-10156
FILM NUMBER: 231174759
BUSINESS ADDRESS:
STREET 1: P O BOX 1621
CITY: ALLEGHENY
STATE: CA
ZIP: 95910
BUSINESS PHONE: 9162873223
MAIL ADDRESS:
STREET 1: PO BOX 1621
STREET 2: PO BOX 1621
CITY: ALLEGHANY
STATE: CA
ZIP: 95910
8-K
1
relianceonstatements2.txt
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 and Exchange Act of 1934
August 10, 2023
Date of Report (date of Earliest Event Reported)
ORIGINAL SIXTEEN TO ONE MINE INCORPORATED
(Exact Name of Registrant as Specified in its Charter)
CALIFORNIA
001-10156
94-0735390
(State or Other Jurisdiction of
Incorporation or Organization)
(Commission File No.)
(I.R.S. Employer
Identification No.)
P.O. Box 970, Alleghany, California 95910
(Address of principal executive offices and zip code)
(720) 673-7484
(Registrant telephone number, including area code)
NOT APPLICABLE
(Former name or former address, if changed from last report)
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))
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
Common
OSTO
OTC-Pink Sheets
Indicate by check mark whether the registrant is an emerging growth company as
defined in Rule 405 of the Securities Act of 1933 (section 230.405 of this
chapter)
or Rule 12b-2 of the Securities Exchange Act of 1934 (section 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
Audited Report or Completed Interim Review.
Original Sixteen to One Mine Incorporated (the Company) again discloses
that as of August 10, 2023, the Board of Directors of the Company has concluded
that previously disclosed financial information of the Company for calendar
years 2020, 2021 and 2022, and information recently posted on the website
of the Company (www.original16to1.com) for year ending 12/31/22 (posted on
May 19, 2023), quarter ending 03/31/2023 and quarter ending 06/30/2023
(both posted on August 10, 2023) cannot be relied upon. As previously disclosed,
the Company underwent a management transition in November 2022. Since that
time, removed prior management of the Company, Michael Miller, Hugh Dan O Neil
and Robert Besso, have refused to transfer and/or provide access to the
historical financial data of the Company to current management. As a result,
current management continues to be unable to review the historical financial
data of the Company relative to the financial statements and information as
presented and disclosed by prior management for the calendar years 2020, 2021,
2022 and 2023.
Additionally, the Company has recently been unable to locate numerous
assets including gold inventory of the Company listed in disclosed or posted
financial statements and/or tax returns submitted by prior management.
SIGNATURE
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.
ORIGINAL SIXTEEN TO ONE MINE INCORPORATED
Date: August 14, 2023 By: /s/ Douglas Charlton
Name: Douglas Charlton
Title: President