Form 8-K - Current report
2024年5月14日 - 5:25AM
Edgar (US Regulatory)
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2024-04-24
2024-04-24
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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): April 24, 2024
ADM
Endeavors, Inc. |
(Exact
name of registrant as specified in its charter) |
Nevada
|
|
000-56047 |
|
45-0459323 |
(State
or other jurisdiction
of
incorporation) |
|
(Commission
File
Number) |
|
(IRS
Employer
Identification
Number) |
5941
Posey Lane, Haltom City, TX |
|
76117 |
(Address
of principal executive offices) |
|
(Zip
Code) |
Registrant’s
telephone number, including area code: (817) 840-6271
N/A
(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 Instructions 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: None. |
Title
of each class |
|
Trading
Symbols(s) |
|
Name
of each exchange on which registered |
N/A |
|
N/A |
|
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). ☐
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
4.01. Changes in Registrant’s Certifying Accountant.
(a)(1)
Previous independent registered public accounting firm:
|
(i) |
On
April 24, 2024, we notified M&K CPAS, PLLC (“M&K”) of their dismissal as our independent registered
public accounting firm. |
|
(ii) |
The
report of M&K on the Company’s financial statements as of and for the fiscal year ending December 31, 2023 (the only fiscal
year audited by M&K), contained no adverse opinion or disclaimer of opinion and was not qualified or modified as to uncertainty,
audit scope, or accounting principles. |
|
(iii) |
Our
Board of Directors participated in and approved the decision to change our independent registered public accounting firm. |
|
(iv) |
Through
our fiscal years ending December 31, 2023 and 2022 (M&K did not audit our financial statements for the fiscal year ending
December 31, 2022, but we are required to reference the fiscal year ending December 31, 2022, by Item 304(a)(1)(iv) of Regulation
S-K), there have been no disagreements with M&K on any matter of accounting principles or practices, financial statement
disclosure, or auditing scope or procedure, which disagreements if not resolved to the satisfaction of M&K would have caused
them to make reference thereto in their report on the financial statements. Through the interim period from December 31, 2023, through
April 24, 2024, there have been no disagreements with M&K on any matter of accounting principles or practices, financial statement
disclosure, or auditing scope or procedure, which disagreements if not resolved to the satisfaction of M&K would have caused
them to make reference thereto in their report on the financial statements. |
|
(v) |
We
have authorized M&K to respond fully to the inquiries of the successor accountant. |
|
(vi) |
During
our fiscal years ended December 31, 2023 and 2022 (M&K did not audit our financial statements for the fiscal year ending December
31, 2022, but we are required to reference the fiscal year ending December 31, 2022, by Item 304(a)(1)(v) of Regulation S-K),
and the interim period through April 24, 2024, there have been no reportable events with us as set forth in Item 304(a)(1)(v) of
Regulation S-K. |
|
(vii) |
We
provided a copy of the foregoing disclosures to M&K prior to the filing of this report and requested that M&K
furnish us with a letter addressed to the U.S. Securities & Exchange Commission stating whether or not it agrees with the statements
in this report. A copy of such letter is filed as Exhibit 16.1 to this Form 8-K. |
(a)(2)
New independent registered public accounting firm:
On
April 24, 2024, we engaged TPS Thayer, LLC (“TPS”) of Sugar Land, Texas, as independent registered public accounting
firm to audit our financial statements for the fiscal year ended December 31, 2024. During the fiscal years ending December 31, 2023
and 2022, and prior to April 24, 2024, we had not consulted with TPS regarding any of the following:
|
(i) |
The
application of accounting principles to a specific transaction, either completed or proposed; |
|
(ii) |
The
type of audit opinion that might be rendered on our consolidated financial statements, and none of the following was provided to
us: (a) a written report, or (b) oral advice that Turner concluded was an important factor considered by us in reaching a decision
as to accounting, auditing or financial reporting issue; or |
|
(iii) |
Any
other matter that was the subject of a disagreement between us and our former auditor or was a reportable event (as described in
Items 304(a)(1)(iv) or Item 304(a)(1)(v) of Regulation S-K, respectively). |
Item
9.01. Financial Statements and Exhibits.
(d)
Exhibits.
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.
|
ADM
ENDEAVORS, INC. |
|
|
|
Date:
May 13, 2024 |
By:
|
/s/
Marc Johnson |
|
|
Marc
Johnson
Chief
Executive Officer |
Exhibit
16.1
May
13, 2024
Securities
and Exchange Commission
100
F Street, N.E.
Washington,
DC 20549
Commissioners:
We
have read the statements made by ADM Endeavors, Inc. which we understand will be filed with the Securities and Exchange Commission, pursuant
to Item 4.01 of Form 8-K, as part of the Form 8-K of ADM Endeavors, Inc., dated April 24, 2024. We agree with the statements concerning
our Firm in such Form 8-K. We have no basis to agree or disagree with the statements regarding the other firm.
Very
truly yours,
/s/
M&K CPAS, PLLC
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