Form 8-K - Current report
03 Dezember 2024 - 6:41PM
Edgar (US Regulatory)
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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
Exchange Act of 1934
Date
of Report (date of earliest event reported): November 14, 2024
FLEXIBLE
SOLUTIONS INTERNATIONAL INC.
(Exact
name of Registrant as specified in its charter)
Alberta |
|
001-31540 |
|
71-1630889 |
(State
or other jurisdiction |
|
(Commission |
|
(Employer |
of
incorporation) |
|
File
No.) |
|
Identification
No.) |
6001
54 Ave.
Taber, Alberta, Canada T1G
1X4
(Address
of principal executive offices, including Zip Code)
Registrant’s
telephone number, including area code: (250) 477-9969
N/A
(Former
name or former address if changed since last report)
Check
the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligations of the registrant under
any of the following provisions:
☐ |
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-14(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 |
|
Name
of exchange on which registered |
Common
Stock |
|
FSI |
|
NYSE
American |
Indicate
by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§203.405
of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§204.12b-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
4.01. Changes in Registrant’s Certifying Accountant.
(a)
Resignation of Independent Registered Public Accounting Firm
On
November 14, 2024, Smythe LLP, Chartered Professional Accountants (“Smythe”), resigned as the Company’s independent
registered public accounting firm. Smythe resigned as a result of Smythe’s decision to discontinue auditing public entities.
The
reports of Smythe on the Company’s consolidated financial statements for the fiscal years ended December 31, 2023 and December
31, 2022 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.
During
the fiscal years ended December 31, 2023 and December 31, 2022 and through November 14, 2024, there were no “disagreements”
(as defined in Item 304(a)(1)(iv) of Regulation S-K) with Smythe on any matter of accounting principles or practices, financial statement
disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Smythe, would have caused Smythe
to make reference thereto in its reports on the consolidated financial statements for such years. During the fiscal year ended December
31, 2023 and through November 14, 2024, there were no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation
S-K).
The
Company provided Smythe with a copy of the disclosure it is making herein in response to Item 304(a) of Regulation S-K and requested
that Smythe furnish the Company with a copy of its letter addressed to the Securities and Exchange Commission (the “SEC”),
pursuant to Item 304(a)(3) of Regulation S-K, stating whether or not Smythe agrees with the statements related to them made by the Company
in this report. Smythe’s letter to the SEC is filed as an Exhibit to this report.
(b)
Engagement of New Accountants
On
November 23, 2024, Assure CPA, LLC of Spokane, WA (“Assure”) was engaged to be the Company’s new auditors, starting
with year ending December 2024. During the Company’s two most recent fiscal years, and the subsequent interim period prior to the
engagement of Assure, neither the Company nor anyone on the Company’s behalf consulted with Assure regarding: (1) the application
of accounting principles to a specified transaction, either completed or proposed; (2) the type of audit opinion that might be rendered
on the Company’s financial statements; or (3) the subject of any “disagreement”, as defined in Item 304(a)(1)(iv) of
Regulation S-K, or a “reportable event”, as defined in Item 304(a)(1)(v) of Regulation S-K.
ITEM
9.01 FINANCIAL STATEMENTS AND EXHIBITS
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.
Date:
December 2, 2024 |
FLEXIBLE SOLUTIONS INTERNATIONAL INC. |
|
|
|
|
By:
|
/s/
Daniel O’Brien |
|
|
Daniel
B. O’Brien, President and Chief Executive Officer |
EXHIBIT
16
Smythe
December
2, 2024
Private
and Confidential
Securities
and Exchange Commission
100
F Street, N.E.
Washington,
D.C. 20549
Dear
Sirs/Madams:
|
Re: |
Flexible
Solutions International, Inc. |
We
have read Item 4.01 of Flexible Solutions International Inc.’s Form 8-K dated November 14, 2024, and we agree with the statements
made therein.
Yours
truly, |
|
|
|
/s/
Smythe LLP |
|
|
|
Smythe
LLP |
|
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