UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
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Item 4.01.Changes in Registrant’s Certifying Accountant.
On February 29, 2024, the Board of Directors (the “Board”) of Verde Bio Holdings, Inc., a Nevada corporation (the “Company”, “we”, “us” or “our”), approved the engagement of Fruci & Associates II, PLLC (“Fruci”), as our independent registered public accounting firm, effective immediately. During the fiscal years ended April 30, 2022 and April 30, 2023, and the subsequent interim period through February 29, 2024, we did not, nor did anyone on our behalf, consult with Fruci with respect to (a) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on our consolidated financial statements, and no written report or oral advice was provided to us that Fruci concluded was an important factor considered by us in reaching a decision as to any accounting, auditing or financial reporting issue or (b) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
Contemporaneous with the Board’s determination to engage Fruci, Sadler, Gibb & Associates, LLC (“Sadler”) resigned as our independent registered public accounting firm, effective immediately. The reports of Sadler on our financial statements for each of the two fiscal years ended April 30, 2022, and April 30, 2023, did not contain an adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. In connection with the audits of our financial statements for the fiscal years ended April 30, 2022, and April 30, 2023, and during the subsequent interim period through February 29, 2024, there were no “disagreements” (as that term is defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) between us and Sadler on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedures which, if not resolved to the satisfaction of Sadler, would have caused Sadler to make reference to the subject matter of the disagreement in their report. During the fiscal years ended April 30, 2022 and April 30, 2023 and the subsequent interim period through February 29, 2024, there were no “reportable events” (as that term is defined in Item 304(a)(1)(v) of Regulation S-K).
We provided Sadler with a copy of the disclosures contained in this Current Report on Form 8-K and requested that Sadler furnish us with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements contained herein. A copy of Sadler’s letter, dated February 29, 2024, is filed as Exhibit 16.1 to this Current Report on Form 8-K.
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits
See the Exhibit Index below, which is incorporated by reference herein.
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Exhibit No. |
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16.1 |
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104 |
| Cover Page Interactive Data File (embedded within the Inline XBRL document) | |
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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.
| Verde Bio Holdings, Inc. | |
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Date: March 1, 2024 | By: | /s/ Scott Cox |
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| Scott Cox |
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| President |
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