Current Report Filing (8-k)
November 07 2022 - 12:55PM
Edgar (US Regulatory)
0001598308
false
0001598308
2022-10-17
2022-10-17
iso4217:USD
xbrli:shares
iso4217:USD
xbrli:shares
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C.
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): October 17, 2022
Global WholeHealth Partners Corporation
(Exact
name of registrant as specified in its charter)
NV
000-56035 |
|
46-2316220 |
(Commission
File Number) |
|
(IRS
Employer Identification Number) |
15 Crooked Stick Drive
Newport Beach, California |
|
92660 |
(Address
of Principal Executive Offices) |
|
(Zip
Code) |
(714)
392-9752
(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:
| ☐ | 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 CFR240.14d-2(b)) |
| ☐ | Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR240.13e-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 |
None |
|
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 (17 CFR §230.405)
or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR §240.12b-2).
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.
On
October 17, 2022, Global WholeHealth Partners Corporation (the “Company”) filed its Annual Report on Form 10-K for the period
ended June 30, 2022 (the “10-K”).
The
10-K included the report (the “Draft Report”) of the Company’s Independent Registered Public Accounting Firm, BF Borgers
CPA PC (“Borgers CPA”), on the financial statements of the Company for the years ended June 30, 2022 and 2021, appearing
in the 10-K.
On
October 18, 2022, Borgers CPA notified (the “Notification”) the Company that the Draft Report had been included in the 10-K
without the prior consent of Borgers CPA and that the 10-K had been filed prior to the final approval of Borgers CPA. Management held
discussions with Borgers CPA about these matters and the Company’s Board of Directors was advised of such discussions.
In
light of the existing circumstances, including the Company’s having received the Notification from Borgers CPA, on November 5,
2022, the Company’s Board of Directors determined that the financial statements for the years ended June 30, 2022 and 2021, including
the Draft Report, included in the 10-K should no longer be relied upon.
The
Company will, upon receipt of Borgers CPA’s final report (the “Definitive Report”) on the Company’s financial
statements for the years ended June 30, 2022 and 2021, file an amended Annual Report on Form 10-K (the “Amended 10-K”) that
includes the Definitive Report on the Company’s financial statements for the years ended June 30 2022 and 2021. The Company will
file the Amended 10-K as soon as is practicable.
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, hereunder duly authorized.
|
GLOBAL WHOLEHEALTH PARTNERS CORPORATION |
|
|
|
Dated: November 7, 2022. |
By: |
/s/ F. Rene Alvarez,
Jr. |
|
|
F. Rene Alvarez, Jr. |
|
|
President |
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