Current Report Filing (8-k)
02 June 2022 - 8:01PM
Edgar (US Regulatory)
false000108981500010898152022-05-272022-05-27
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): May 27, 2022
U.S. NeuroSurgical Holdings, Inc.
(Exact name of registrant as specified in its charter)
Delaware
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000-26575
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52-1842411
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(State of other jurisdiction of
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(Commission
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(I.R.S. Employer
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incorporation or organization)
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File Number)
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Identification No.)
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2400 Research Blvd, Suite 325
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Rockville, Maryland
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20850
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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:
(301) 208-8998
Not Applicable
(Former name, former address and former fiscal year, 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):
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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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☐
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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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Securities registered pursuant to Section 12(b) of the Act: N/A
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.
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On May 27, 2022, management of U.S. NeuroSurgical Holdings, Inc. (the “Company”) determined that the consolidated financial statements for the year ended
December 31, 2021 included in the Company’s Form 10-K should no longer be relied upon.
In connection with the preparation of the Company’s income tax returns for 2021, the Company determined that as a result of the gain realized on the
disposition of the Company’s business at the New York University Medical Center there was an additional tax liability of approximately $250,000 that should have been recognized during its fiscal year ended December 31, 2021.
Due to this error, the Company has determined that it will restate its consolidated financial statements for the year ended December 31, 2021 included in
the Company’s Annual Report on Form 10-K for the year ended December 31, 2021, as originally filed on April 15, 2022.
The Company will file an amendment to its Annual Report on Form 10-K for the year ended December 31, 2021 in which the financial statements for the year
ended December 31, 2021 will be restated.
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: June 1, 2022
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U.S. NeuroSurgical Holdings, Inc.
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By:
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/s/ Alan Gold
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Name:
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Alan Gold
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Title:
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President
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