Current Report Filing (8-k)
16 September 2017 - 2:42AM
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)
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September
12, 2017
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EXOlifestyle,
Inc.
(Exact
name of registrant as specified in its charter)
Nevada
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000-51935
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90-1119774
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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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215
Gordon’s Corner Road, Suite 1A Manalapan, NJ 07726
(Address
of principal executive offices)
Registrant’s
telephone number, including area code
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732-845-0906
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(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):
[ ]
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))
Section
4 – Matters Related to Accountants and Financial Statements
Item
4.01 Changes in Registrant’s Certifying Accountant
On
September 13, 2017, the Board of Directors of EXOlifestyle, Inc. (the “Company”), appointed Turner, Stone &
Company, L.L.P. as its independent registered public accounting firm and terminated its relationship with KLJ &
Associates, LLP.
During
KLJ & Associates, LLP’s engagement there were no: (i) disagreements with KLJ & Associates, LLP on any matter of
accounting principles or practices, financial statement disclosure or auditing scope or procedure, and (iii) reportable events
(as that term is defined in Item 304(a)(1)(v) of Regulation S-K).
The
Registrant has provided KLJ & Associates, LLP with a copy of this Form 8-K, and has requested that KLJ & Associates, LLP
furnish a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the above statements
and, if not, stating the respects in which it does not agree.
Section
5 – Corporate Governance and Management
Item
5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year.
On
September 11, 2017, EXOlifestyle, Inc. (the “Company”) amended fiscal year end has been changed to December 31.. The
Board’s decision to change the fiscal year end was related to the Company’s recent purchase of all of the issued and
outstanding stock of Sun Pacific Power Corp (“SPPC”).
The
Company, as the parent of SPPC, is now a holding company of an operating subsidiary. The fiscal year end of SPPC is December 31.
Therefore, in order to more closely align its operations and internal controls with that of its wholly owned subsidiary, the Board
of Directors approved the change in the Company’s fiscal year end.
Following
such change, the date of the Company’s next fiscal year end is December 31, 2016. Consequently, the Company will file a
quarterly report on Form 10-Q for the three-month period ended September 30, 2017 to cover such transition period.
Item
9.01 Financial Statements and Exhibits.
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.
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EXOlifestyle,
Inc.
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(Registrant)
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Date:
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September
15, 2017
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By:
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/s/
Nicholas Campanella
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Name:
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Nicholas
Campanella
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Title:
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Director
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