Current Report Filing (8-k)
2022年5月11日 - 2:19AM
Edgar (US Regulatory)
0001624140
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0001624140
2022-05-09
2022-05-09
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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)
May 9, 2022
Nine Alliance Science & Technology Group.
(Exact name of registrant as specified in
its charter)
Nevada |
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333-202052 |
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35-2515740 |
(State or other jurisdiction of incorporation or organization) |
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(Commission
File Number) |
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(I.R.S. Employer Identification No.) |
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7325 Oswego Road |
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Liverpool, NY 13090 |
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(Address of principal offices) |
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(315) 451-7515 |
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(Registrant’s Telephone Number) |
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(Former name or former address, if changed since last report) |
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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:
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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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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:
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Title of each class |
Trading Symbol(s) |
Name of each exchange on which registered |
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n/a |
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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).
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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. ☐
1
Item 4.01. Changes in Registrant’s Certifying Accountant.
On May
9, 2022, the Board of Directors (the “Board”) of Nine Alliance Science & Technology Group (the “Company”)
approved the dismissal of Zia Masood Kiani & Co (“Zia”), as the Company’s independent registered public accounting
firm, effective immediately, and the engagement of TPS Thayer, CPA (“TPS”) as the Company’s new independent registered
public accounting firm as of and for the year ending December 31, 2021. As described below, the change in independent registered public
accounting firm is not the result of any disagreement with Zia.
The auditor
reports by Zia contained in the financial statements of the Company for the years ended December 31, 2020 and 2019, filed as part of the
annual reports on Form 10-K for the years ended December 31, 2020 and 2019, did not contain an adverse opinion or disclaimer of opinion
or were qualified or modified as to uncertainty, audit scope or accounting principles, other than to state that there is substantial doubt
as to the Company’s ability to continue as a going concern, During the fiscal years ended December 31, 2020 and 2019 and through
May 9, 2022, the date of dismissal, there were: (i) no disagreements within the meaning of Item 304(a)(1)(iv) of Regulation S-K and the
related instructions between the Company and Zia on any matters of accounting principles or practices, financial statement disclosure,
or auditing scope or procedure which, if not resolved to Zia’s satisfaction, would have caused Boyle to make reference thereto in
its report; and (ii) no “reportable events” within the meaning of Item 304(a)(1)(v) of Regulation S-K.
The Company
provided Zia with a copy of the disclosures in this Form 8-K and requested that Zia furnish the Company with a letter addressed to the
Securities and Exchange Commission (the “SEC”), stating whether it agrees with the statements made herein and if not, stating
in what respects it does not agree. A copy of Zia’s letter to the SEC, dated May 9, 2022, is filed as Exhibit 16.1 to this Form
8-K.
The Company has authorized Zia to respond fully
to all inquiries of TPS.
Item 9.01. Financial Statements and 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.
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Dated: May 10, 2022 |
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Nine Alliance Science & Technology Group. |
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By: /s/ Joseph C. Passalaqua |
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Joseph C. Passalaqua,
President; Chief Executive Officer |
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2
Exhibit 16.1
Nine Alliance Science & Technology Group.
Letter date May 9, 2022 from Zia Masood Kiani& Co
Please refer to the accompanying Exhibit 16.1. It is saved in PDF format.
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This regulatory filing also includes additional resources:
exhibit_16-1.pdf
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