Form 8-K - Current report
2024年5月22日 - 11:25PM
Edgar (US Regulatory)
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2024-05-21
2024-05-21
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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
21, 2024
UNITED
EXPRESS INC.
(Exact
name of registrant as specified in its charter)
Nevada |
82-1965608 |
(State
or other jurisdiction of incorporation or organization) |
(I.R.S.
Employer Identification No.) |
Commission
File No. 333-227194
4345
W. Post Road, Las
Vegas, Nevada 89118
(Address
of Principal Executive Offices)
(949) 350-0123
(Registrant’s
telephone number, including area code)
N/A
(Former
name or former address, if changes 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:
☐ 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 |
Common
Shares |
UNXP |
OTC
Markets |
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
As
a result of a review of our company’s transactions, due to a comment from the Securities and Exchange Commission and subsequent
to our filing of a Form 10-Q for the interim period ended December 31, 2023, we identified certain errors that have a material impact
on our previously issued financial information contained in the Form 10-Q for the period ended December 31, 2023, initially filed with
the Securities and Exchange Commission in February 12, 2024.
In
performing this review our company discovered that certain note disclosure to our interim financial statements had material changes that
were required. This pertained to footnote disclosure in regards to our acquisition of Jebour Two Ltd and its wholly owned subsidiary,
Fighting Leagues LV Inc. We accounted for the acquisition as a business combination as opposed to an asset acquisition and have reconsidered
the determination of whether Jebour Two is considered a business pursuant to ASC 805-10-55-3A through 55-9 given that the license issued
by the Nevada State Athletic Commission was the key material asset of the acquisition.
We
have discussed these issues with our independent accountants and are working with them to ensure additional reviews of our proposed amended
disclosure.
Our
company plans to file a further amendment to the Quarterly Report on Form 10-Q for the period ended December 31, 2023, in order to accurately
disclose the impact on the quarterly period.
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.
|
UNITED
EXPRESS INC. |
|
|
Dated:
May 22, 2024
|
By:
/s/ Ralph White |
|
Ralph
White |
|
Director |
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United Express (PK) (USOTC:UNXP)
過去 株価チャート
から 10 2024 まで 11 2024
United Express (PK) (USOTC:UNXP)
過去 株価チャート
から 11 2023 まで 11 2024