Current Report Filing (8-k)
18 November 2017 - 9:17AM
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): November 17, 2017
Grand Havana Inc.
(Exact name of registrant as specified
in its charter)
JunkieDog.com, Inc.
(Former name of registrant)
Nevada
(State or other jurisdiction
of incorporation)
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000-55037
(Commission File
Number)
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27-0631947
(IRS Employer
Identification No.)
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407 Lincoln Rd. Suite 2A
Miami Beach, FL 33139
(Address of principal executive offices)
Registrant’s telephone number,
including area code:
305.297.2207
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):
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Indicate by check mark whether the registrant
is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2
of the Securities Exchange Act of 1934 (§240.12b-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 4.02 Non-Reliance on Previously Issued
Financial Statements or a Related Audit Report or Completed Interim Review.
On November 17, 2017, the Company was notified by its
independent accountant that during the course of reviewing prior filings in preparation of the audits for 2015 and 2016, it was
discovered that there were errors in recording certain transactions with regard to the Company’s reverse merger in 2014.
The Company expects that it will need to eliminate any goodwill carried from that transaction. The elimination of goodwill will
decrease the amount of total assets for the periods affected. The Company has identified this error in the filings on Form 10-Q
for the quarterly periods ended September 30, 2014, December 31, 2014, and March 31, 2015.
The Company anticipates filing its annual report on
Form 10-K for the year ended June 30, 2015 that will include a disclosure of the restatements by quarter.
The Company has provided a copy of this Current Report
on Form 8-K to its independent accountant.
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.
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Grand Havana, Inc.
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Date: November 17, 2017
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By: /s/ Robert Rico
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Chief Executive Officer
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