-----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, LFceWx/Z0MkfrxHJddAkH7kL5Nw8ZVjmXvnSC+9wv26BrFfUBwQrPmCT7Ukb4GZM PK4t9r2WBUgFuLi5x2t1Bw== 0000950005-01-500245.txt : 20010625 0000950005-01-500245.hdr.sgml : 20010625 ACCESSION NUMBER: 0000950005-01-500245 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20010615 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 20010622 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HUMAN PHEROMONE SCIENCES INC CENTRAL INDEX KEY: 0000878616 STANDARD INDUSTRIAL CLASSIFICATION: PERFUMES, COSMETICS & OTHER TOILET PREPARATIONS [2844] IRS NUMBER: 943107202 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 000-23544 FILM NUMBER: 1665482 BUSINESS ADDRESS: STREET 1: 4034 CLIPPER CT CITY: FREMONT STATE: CA ZIP: 94538 BUSINESS PHONE: 5102266874 FORMER COMPANY: FORMER CONFORMED NAME: EROX CORP DATE OF NAME CHANGE: 19940307 8-K 1 p13930_8k.txt FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 and 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): June 15, 2001 Human Pheromone Sciences, Inc. --------------------------------------------------------------- (Exact name of Registrant as specified in its charter) CALIFORNIA 0-23544 94 -3107202 -------------------------- ------------- --------------- (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 84 West Santa Clara Street, Suite 720, San Jose, California 95113 - ----------------------------------------------------------- -------- (Address of principal executive offices) (Zip code) Registrant's telephone number, including area code: (408) 938-3030 ---------------- 46750 Fremont Boulevard, Fremont, California 94538 -------------------------------------------------------- (Former Name or Former Address, if Changed Since Last Report) INFORMATION TO BE INCLUDED IN THE REPORT ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANTS The Audit Committee of the Company authorized the termination of BDO Seidman LLP as auditors of the Company effective June 15, 2001. The reports of BDO Seidman LLP on the Company's financial statements for the past two fiscal years did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles. In connection with the audits of the Company's financial statements for each of the two fiscal years ended December 31, 2000, and in the subsequent interim period through the date hereof, there were no disagreements with BDO Seidman LLP on any matters of accounting principles or practices, financial statement disclosure, or auditing scope and procedures which, if not resolved to the satisfaction of BDO Seidman LLP would have caused BDO Seidman LLP to make reference to the matter in their report. The Company has requested BDO Seidman LLP to furnish it a letter addressed to the Commission stating whether it agrees with the above statements. A copy of that letter, dated June 20, 2001, is filed as Exhibit 7.1 to this Form 8-K. ITEM 7 FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS. Exhibit 7.1 - Letter from BDO Seidman LLP pursuant to Item 304 (a) (3) of Regulation S-K. 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. HUMAN PHEROMONE SCIENCES, INC. By: /s/ William P. Horgan ------------------------------------------ William P. Horgan, Chief Executive Officer EX-7 2 p13930_ex7.txt EXHIBIT 7.1 [OBJECT OMITTED] BDO Seidman, LLP 125 South Market, Suite 800 Accountants and Consultants San Jose, CA 95113 Telephone: (408) 278-0220 Fax: (408) 278-0230 Exhibit 7.1 - ----------- June 20, 2001 Securities and Exchange Commission 450 Fifth Street, NW Washington, D.C. 20549 Gentlemen: We have read the statements made by Human Pheromone Sciences, Inc. (copy attached), which we understand will be filed with the Commission, pursuant to Item 4 of Form 8-K, as part of the Company's Form 8-K report dated June 15, 2001. We are in agreement with the statements contained therein insofar as they relate to our firm. Very truly yours, BDO Seidman, LLP Cooperation, Collaboration, Concentration, Communication -----END PRIVACY-ENHANCED MESSAGE-----