- Current report filing (8-K)
10 August 2009 - 11:02PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 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)
August 7, 2009
Datone, Inc.
(Exact Name of Registrant as Specified in Its Charter)
New York
----------------------------------------------
(State or Other Jurisdiction of Incorporation)
000-53075 16-1591157
------------------------ ---------------------------------
(Commission File Number) (IRS Employer Identification No.)
|
7325 Oswego Road, Liverpool, New York 13090
(Address of Principal Executive Offices) (Zip Code)
(315) 451-7515
(Registrant's Telephone Number, Including Area Code)
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))
ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
(a) On August 7, 2009, Board of Directors of the Registrant dismissed Moore &
Associates Chartered, its independent registered public account firm. On the
same date, August 7, 2009, the accounting firm of Seale and Beers, CPAs was
engaged as the Registrant's new independent registered public account firm.
The Board of Directors of the Registrant and the Registrant's Audit Committee
approved of the dismissal of Moore & Associates Chartered and the engagement
of Seale and Beers, CPAs as its independent auditor. None of the reports of
Moore & Associates Chartered on the Company's financial statements for either
of the past two years or subsequent interim period contained an adverse
opinion or disclaimer of opinion, or was qualified or modified as to
uncertainty, audit scope or accounting principles, except that the
Registrant's audited financial statements contained in its Form 10-K for the
fiscal year ended August 7, 2009 a going concern qualification in the
registrant's audited financial statements.
During the registrant's two most recent fiscal years and the subsequent
interim periods thereto, there were no disagreements with Moore and
Associates, Chartered whether or not resolved, on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope
or procedure, which, if not resolved to Moore and Associates, Chartered's
satisfaction, would have caused it to make reference to the subject matter
of the disagreement in connection with its report on the registrant's
financial statements.
The registrant has requested that Moore and Associates, Chartered furnish
it with a letter addressed to the Securities and Exchange Commission stating
whether it agrees with the above statements. The letter is attached as an
exhibit to this Form 8-K.
b) On August 7, 2009, the registrant engaged Seale and Beers, CPAs as its
independent accountant. During the two most recent fiscal years and the
interim periods preceding the engagement, the registrant has not consulted
Seale and Beers, CPAs regarding any of the matters set forth in Item
304(a)(1)(v) of Regulation S-K.
ITEM 9.01 FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.
a) Not Applicable.
b) Not Applicable.
c) Exhibits
No. Exhibits
16.1 Letter from Moore and Associates, Chartered, dated
August 7, 2009, to the Securities and Exchange Commission
regarding statements included in this Form 8-K
SIGNATURES
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: August 7, 2009
By: /s/ Craig Burton
-----------------------------------------
Name: Craig Burton
Title: President, Chief Executive Officer
|
EXHIBIT INDEX
Exhibit No. Description of Exhibit
----------- ----------------------
16.1 Letter from Moore and Associates, Chartered, dated
August 7, 2009, to the Securities and Exchange Commission
regarding statements included in this Form 8-K
|
Digital Asset Monetary N... (PK) (USOTC:DATI)
Historical Stock Chart
Von Nov 2024 bis Dez 2024
Digital Asset Monetary N... (PK) (USOTC:DATI)
Historical Stock Chart
Von Dez 2023 bis Dez 2024