-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, GOdLXgJ0cwiaN+2tTck0HdVsNAAvr20Qxp1DHv+T/q7P+u46sKNPRLDNQFUthfvg cQKaClVt4LmHRo841eAGUw== 0001086380-00-000006.txt : 20000403 0001086380-00-000006.hdr.sgml : 20000403 ACCESSION NUMBER: 0001086380-00-000006 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20000114 ITEM INFORMATION: FILED AS OF DATE: 20000229 FILER: COMPANY DATA: COMPANY CONFORMED NAME: EXTEN INDUSTRIES INC CENTRAL INDEX KEY: 0000811779 STANDARD INDUSTRIAL CLASSIFICATION: 6199 IRS NUMBER: 521412493 STATE OF INCORPORATION: DE FISCAL YEAR END: 1130 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 001-10221 FILM NUMBER: 556260 BUSINESS ADDRESS: STREET 1: 9620 CHESAPEAKE DRIVE STREET 2: SUITE 201 CITY: SAN DIEGO STATE: CA ZIP: 92123 BUSINESS PHONE: 858/496-0173 MAIL ADDRESS: STREET 1: 9620 CHESAPEAKE DRIVE STREET 2: SUITE 201 CITY: SAN DIEGO STATE: CA ZIP: 92123 FORMER COMPANY: FORMER CONFORMED NAME: EXTEN VENTURES INC DATE OF NAME CHANGE: 19910923 8-K 1 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): January 14, 2000 EXTEN INDUSTRIES, INC. ---------------------- (Exact name of registrant as specified in its charter) DELAWARE 0-16354 52-1412493 -------- ------- ---------- (State or other (Commission (I.R.S. Employer jurisdiction of File Number) Identification No.) incorporation) 9620 Chesapeake Drive, Suite 201 San Diego, California 92123 -------------------------------- ----- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (858) 496-0173 - - ------------------------------------------------------------------------------- ITEM 4. CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT On December 16, 1999, Exten Industries, Inc. (the "Company") dismissed J.H. Cohn, LLP (the "Former Auditor") as its independent auditor. The Former Auditor's audit reports on the Company's financial statements for the years ended November 30, 1998 and 1997 were included in the Company's Form 10-KSB, which was filed on April 1, 1999. Neither of the audit reports contained an adverse opinion or disclaimer of opinion, or was modified as to uncertainty, audit scope, or accounting principals. The decision to dismiss the Former Auditor was approved by the Company's Board of Directors. Consequently, following the approval of its Board of Directors, the Company informed the Former Auditor that the Company was dismissing the Former Auditor. On January 14, 2000, the Company engaged as its new independent auditor Logan Throop & Co. (the "New Auditor") to audit the Company's financial statements for the years ended November 30, 1999 and 1998. There were no disagreements between the Company and the Former Auditor on any matter of accounting principles or practices, financial statement disclosure or auditing, scope, or procedure. Prior to the engagement of the New Auditor, there were no consultations between the Company and the New Auditor relating to disclosable disagreements with the Former Auditor, how accounting principles would be applied by the New Auditor to a specific transaction, or the type of an opinion the New Auditor might render. - - ------------------------------------------------------------------------------- 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. EXTEN INDUSTRIES, INC. Date: February 28, 2000 By: /s/ W. Gerald Newmin -------------------- W. Gerald Newmin, Chief Executive Officer -----END PRIVACY-ENHANCED MESSAGE-----