FilingIndex
8-K/AThe Red FlagsRed Alert

Auditor Change

Filed Oct 11, 2019 · 6y ago · Accession 0001654954-19-011625

Plain English

Material event — a significant development the company must disclose promptly.

Read the source below for the full document.

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549   FORM 8-K/A   CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934   Date of report (Date of earliest event reported): October 2, 2019   Solitron Devices, Inc. (Exact Name of Registrant as Specified in Its Charter)   Delaware   001-04978   22-1684144 (State or Other Jurisdiction of Incorporation)   (Commission File Number)   (IRS Employer Identification No.)   3301 Electronics Way, West Palm Beach, Florida   33407 (Address of Principal Executive Offices)   (Zip Code)   (561) 848-4311 (Registrant’s Telephone Number, Including Area Code)     (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))   Securities registered pursuant to Section 12(b) of the Act:   Title of each class Trading Symbol(s) Name of each exchange on which registered         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. ☐       Explanatory Note:   This Form 8-K/A is being filed to include the missing signature of Tim Eriksen, the Company’s Chief Executive Officer and Interim Chief Financial Officer, on the Form 8-K as filed on October 7, 2019. No additional changes to the Form 8-K, as originally filed, have been made.   Section 4 – Matters Related to Accountants and Financial Statements   Item 4.01.    Changes in Registrant’s Certifying Accountant.   On October 2, 2019, the Audit Committee of Solitron Devices, Inc. (the “Company”) engaged MaloneBailey, LLP (“MaloneBailey”) as the Company’s independent registered public accounting firm effective immediately.   Prior to engaging MaloneBailey, neither the Company nor anyone acting on the Company’s behalf consulted MaloneBailey regarding either (i) the application of accounting principles to a specified completed or proposed transaction, or the type of audit opinion that might be rendered on the Company’s financial statements, and either a written report was provided to the Company or oral advice was provided that was an important factor considered by the Company in reaching a decision as to any accounting, auditing or financial reporting issue, or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions to such item) or a reportable event (as described in Item 304 (a)(1)(v) of Regulation S-K).       2     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.     SOLITRON DEVICES, INC.           Date: October , 2019    By:   /s/ Tim Eriksen         Tim Eriksen       Chief Executive Officer and Interim Chief Financial Officer           3
Filing details
Ticker
SODI
CIK
91668
Form type
8-K/A
Filing date
Oct 11, 2019
Report date
Oct 2, 2019
Document
sodi_8ka.htm
Size
27 KB