Current Report Filing (8-k)
27 April 2018 - 8:02AM
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): April 22, 2018
hopTo
Inc.
(Exact
Name of Registrant as Specified in Charter)
Delaware
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0-21683
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13-3899021
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(State
or Other Jurisdiction
of Incorporation)
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Commission
File Number
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(IRS
Employer
Identification No.)
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6
Loudon Road, Suite 200
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03301
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Concord,
NH
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(Address
of Principal Executive Offices)
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(Zip
Code)
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Registrant's telephone number, including area code:
(800) 472-7466
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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[ ]
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Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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[ ]
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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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[ ]
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Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Indicate
by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933
(17 CFR §230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR §240.12b-2).
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. [ ]
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Item
4.01 Changes in Registrant’s Certifying Accountant.
Resignation
of Macias Gini & O’Connell LLP
On
April 22, 2018, Macias Gini & O’Connell LLP (“MGO”) notified the Company that MGO was resigning as the Company’s
independent accountant, effective immediately.
MGO
audited the financial statements of the Company for the two years ended December 31, 2017. The report of MGO on such financial
statements, dated April 17, 2018, did not contain an adverse opinion or disclaimer of opinion and was not qualified or modified
as to uncertainty, audit scope, or accounting principles.
For
the past two fiscal years and subsequent interim periods though the date of resignation, there have been no disagreements with
the former accountants on any matter of accounting principles or practices, financial statement disclosure, or auditing scope
or procedure, which disagreement, if not resolved to the satisfaction of MGO, would have caused them to make reference thereto
in their report on the financial statements.
During
the two most recent fiscal years and the interim period to the date of their resignation, there have been no reportable events,
as that term is defined in Item 304(a)(1)(v) of Regulation S-B.
We
have provided MGO a copy of the disclosure made in response to this Item 4.01 and have requested that MGO provide a letter addressed
to the Securities & Exchange Commission confirming their agreement with the disclosure contained herein. Pursuant to our request,
MGO has provided the letter attached hereto as Exhibit 16.1.
Item
9.01 Financial Statements and Exhibits.
(d)
Exhibits. The following exhibit is being filed with this report:
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf
by the undersigned thereunto duly authorized.
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hopTo
Inc.
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Dated:
April 26, 2018
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By:
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/s/
Jean-Louis Casabonne
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Jean-Louis
Casabonne
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Interim
Chief Executive Officer, Chief Financial Officer, Secretary
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