UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
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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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ITEM 4.01. CHANGES IN REGISTRANT’S INDEPENDENT REGISTERED PUBLIC ACCOUNTANTS
(a) Termination of Independent Registered Public Accounting Firm Relationship
Effective November 20, 2024 the Company’s independent registered public accountants Marcum LLP, terminated their relationship with the company as its independent auditors.
In the period from Marcum LLP’s appointment in 2022 until the date of this Report, there were no disagreements with Marcum LLP on any matters of accounting principles or practices, financial statement disclosure, or auditing scope and procedures which, if not resolved to the satisfaction of Marcum LLP, would have caused Marcum LLP to make reference to the matter in its report on the Company’s financial statements; and there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K. Marcum LLP, issued audit reports on our financial statements as of and for the years ended December 31, 2023 and 2022, which reports each included an explanatory paragraph concerning the Company’s ability to continue as a going concern.
The Company has provided Marcum LLP with a copy of the above disclosures. Attached as Exhibit 16.1 is a copy of Marcum LLP’s letter, dated November 22, 2024, stating its agreement with such statements.
The Company has yet to engage a new independent registered public accounting firm.
Item 9.01 Financial Statements and Exhibits
(a) | Financial statements of businesses acquired. |
Not applicable
(b) | Pro forma financial information. |
Not applicable
(c) | Shell company transactions. |
Not applicable
(d) | Exhibits |
Item | Title | ||
16.1 | Pursuant to Item 304(a)(1) of Regulation S-K, the Registrant herewith files the letter of Marcum LLP, former accountants to the Company. |
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 thereunto duly authorized.
Selectis Health, Inc. | |||
(Registrant) | |||
Dated: | November 22, 2024 | /s/ Adam Desmond | |
Adam Desmond, CEO | |||