SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
|Date of Report (Date of earliest event reported)||September 12, 2017|
(Exact name of registrant as specified in its charter)
(State or other jurisdiction
215 Gordon’s Corner Road, Suite 1A Manalapan, NJ 07726
(Address of principal executive offices)
|Registrant’s telephone number, including area code||732-845-0906|
(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))
Section 4 – Matters Related to Accountants and Financial Statements
Item 4.01 Changes in Registrant’s Certifying Accountant
On September 13, 2017, the Board of Directors of EXOlifestyle, Inc. (the “Company”), appointed Turner, Stone & Company, L.L.P. as its independent registered public accounting firm and terminated its relationship with KLJ & Associates, LLP.
During KLJ & Associates, LLP’s engagement there were no: (i) disagreements with KLJ & Associates, LLP on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, and (iii) reportable events (as that term is defined in Item 304(a)(1)(v) of Regulation S-K).
The Registrant has provided KLJ & Associates, LLP with a copy of this Form 8-K, and has requested that KLJ & Associates, LLP furnish a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the above statements and, if not, stating the respects in which it does not agree.
Section 5 – Corporate Governance and Management
Item 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year.
On September 11, 2017, EXOlifestyle, Inc. (the “Company”) amended fiscal year end has been changed to December 31.. The Board’s decision to change the fiscal year end was related to the Company’s recent purchase of all of the issued and outstanding stock of Sun Pacific Power Corp (“SPPC”).
The Company, as the parent of SPPC, is now a holding company of an operating subsidiary. The fiscal year end of SPPC is December 31. Therefore, in order to more closely align its operations and internal controls with that of its wholly owned subsidiary, the Board of Directors approved the change in the Company’s fiscal year end.
Following such change, the date of the Company’s next fiscal year end is December 31, 2016. Consequently, the Company will file a quarterly report on Form 10-Q for the three-month period ended September 30, 2017 to cover such transition period.
Item 9.01 Financial Statements and Exhibits.
|16.1||Letter from KLJ & Associates, LLP|
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.
|Date:||September 15, 2017|
|By:||/s/ Nicholas Campanella|
September 13, 2017
Securities and Exchange Commission
450 Fifth Street N.W.
Washington, DC 20549
We have read the statements of EXOlifestyle, Inc., pertaining to our firm included under Item 4.01 of Form 8-K dated September 15, 2017 and agree with such statements as they pertain to our firm.
/s/ KLJ & Associates, LLP
5201 Eden Avenue
Edina, Minnesota 55436