- Current report filing (8-K)
20 März 2012 - 11:03AM
Edgar (US Regulatory)
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): March 19, 2012 (March 16, 2012)
CardioGenics Holdings Inc.
(Exact Name of Registrant as Specified in
its Charter)
Nevada
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000-28761
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88-0380546
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(State or other jurisdiction of
incorporation)
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(Commission File Number)
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(I.R.S. Employer Identification)
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6295 Northam Drive, Unit 8, Mississauga,
Ontario, L4V 1W8
(Address of Principal Executive Offices)(Zip
Code)
Registrant’s telephone number, including
area code: 905.673.8501
(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 obligation of the registrant under any of the following provisions (
see
General Instruction
A.2. below):
o
Written communications
pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o
Soliciting material
pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
TABLE OF CONTENTS
Item 4.02 (a) Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.
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3
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SIGNATURE
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4
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Item 4.02(a) - Non-Reliance on Previously
Issued Financial Statements or a Related Audit Report or Completed Interim Review.
On March 16, 2012, the Board of Directors
of CardioGenics Holdings Inc. (the "Company"), after consultation with and upon the recommendation of management after
review with Registrant’s independent accountant, concluded that the Company's previously issued audited financial statements
as of and for the year ended October 31, 2011, as presented in the Company's Form 10-K for that same period, should no longer be
relied upon. The Company will be filing a Form 10-K/A restating its financials for this period as soon as practicable.
The following discussion describes the
adjustments that will be made in the Form 10-K/A.
The financial statements for the year ended
October 31, 2011, will be restated to reflect the issuance in the year of warrants which were granted on a fully vested nonforfeitable
basis as an expense of $1.5 million for the year and a resultant write off of the prepaid asset set up which relates to these warrants.
In addition, the recording of certain tax related income and expenses, netting to an approximate income of $40,000 will also be
reflected.
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.
CARDIOGENICS HOLDINGS INC.
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By:
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/s/ Yahia Gawad
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Name:
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Yahia Gawad
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Title:
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Chief Executive Officer
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Dated: March 19, 2012
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