Current Report Filing (8-k)
26 Maio 2017 - 5:45PM
Edgar (US Regulatory)
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 15, 2015
ENERGY
& TECHNOLOGY, CORP.
(Exact
name of registrant as specified in its charter)
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Delaware
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333-143215
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26-0198662
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(State
or other jurisdiction
of incorporation)
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(Commission
File
Number)
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(IRS
Employer
Identification No.)
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Petroleum
Towers, Suite 530
3639
Ambassador Caffery Pkwy
PO
Box 52523
Lafayette,
La
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70505
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(Address
of principal executive offices)
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(Zip
Code)
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Registrant’s
telephone number, including area code 337-984-2000
(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):
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☐
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Written communications pursuant to Rule 425 under the
Securities Act (17 CFR 230.425)
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☐
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Soliciting material pursuant to Rule 1 4a- 12 under the Exchange Act (17 CFR 240.1 4a- 12)
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☐
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Pre-commencement communications pursuant to Rule 1 4d-2(b) under the Exchange Act (17 CFR 240.1 4d-2(b))
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☐
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Pre-commencement communications pursuant to Rule 1 3e-4(c) under the Exchange Act (17 CFR 240.1 3e-4(c))
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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).
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. ☐
8-K
Items
Item
4.02
On
the dates listed below, the management of Energy & Technology Corp. (the “Company”) filed its Form 10-Q’s
for the periods listed below, without the completion of a PCAOB AS 4105 review of its financial statements included in the 10-Q’s
by its independent auditors. Because no review has been performed, disclosure should be made or action should be taken to prevent
future reliance on the financial statements that were included in the Form 10-Q’s.
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Form
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Date
of financial statements
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Date
of filing
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10-Q
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fiscal
quarter ended March 31, 2017
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May
15, 2017
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10-Q
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fiscal
quarter ended September 30, 2016
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November
14, 2016
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10-Q
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fiscal
quarter ended June 30, 2016
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August
15, 2016
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10-Q
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fiscal
quarter ended March 31, 2016
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May
16, 2016
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10-Q
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fiscal
quarter ended September 30, 2015
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November
13, 2015
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10-Q
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fiscal
quarter ended June 30, 2015
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August
14, 2015
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10-Q
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fiscal
quarter ended March 31, 2015
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May
15, 2015
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In
addition, on March 31, 2016, the management of the Company filed its Form 10-K for the year ended December 31, 2015 which included
financial statements that had not been audited by its independent accountant. Because no audit has been completed, disclosure
should be made or action should be taken to prevent future reliance on the financial statements that were included in the Form
10-K.
The
above mentioned financial statements could have material misstatements and should not be relied upon.
We
hereby attached a copy of the SEC requested corrections as instructed by the SEC
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 hereunto duly authorized.
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ENERGY
& TECHNOLOGY, CORP.
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(Registrant)
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Date:
May 24, 2017
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By:
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/s/
George M. Sfeir
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Name:
George M. Sfeir
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Title: Chief Executive Officer,
Chief Financial Officer,
President, Director, and Treasurer
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3
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