Form 8-K - Current report
18 Outubro 2024 - 6:08PM
Edgar (US Regulatory)
false
0000868278
0000868278
2024-10-18
2024-10-18
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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): October 18, 2024
PROPHASE
LABS, INC.
(Exact
name of registrant as specified in its charter)
Delaware |
|
000-21617 |
|
23-2577138
|
(State
or other jurisdiction
of incorporation) |
|
(Commission
File Number) |
|
(I.R.S.
Employer
Identification No.) |
711
Stewart Avenue, Suite 200
Garden City, New York |
|
11530 |
(Address
of principal executive offices) |
|
(Zip
Code) |
Registrant’s
telephone number, including area code: (215) 345-0919
Not
Applicable
(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 Company 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)) |
Securities
Registered Pursuant to Section 12(b) of the Exchange Act:
Title
of Each Class |
|
Trading
Symbol |
|
Name
of Each Exchange on Which Registered |
Common
Stock, par value $0.0005 |
|
PRPH |
|
Nasdaq
Capital Market |
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. ☐
Item
4.01. Changes in Registrant’s Certifying Accountant.
(b)
As previously reported by ProPhase Labs, Inc., a Delaware corporation (the “Company”), on its Current Report on Form
8-K filed with the Securities and Exchange Commission on October 4, 2024, Morison Cogen LLP resigned as the independent registered public
accounting firm of the Company, effective as of September 30, 2024.
On
October 18, 2024, the Company engaged Fruci & Associates II, PLLC (the “New Accountant”) as its new independent
registered public accounting firm for the fiscal year ending December 31, 2024. The engagement of the New Accountant was approved by
the Company’s board of directors.
During
the two most recent fiscal years ended December 31, 2023 and 2022 and through the date the Company selected the New Accountant as its
independent registered public accounting firm, neither the Company nor anyone on behalf of the Company consulted the New Accountant regarding
any accounting or auditing issues involving the Company, including (i) the application of accounting principles to a specified transaction,
either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, or (ii)
any matter that was the subject of a “disagreement” (as defined in Item 304(a)(1)(iv) of Regulation S-K of the Securities
Exchange Act of 1934, as amended, and the related instructions to Item 304 of Regulation S-K) or a “reportable event” (as
defined in Item 304(a)(1)(v) of Regulation S-K).
Item
9.01. Financial Statements and Exhibits.
(d)
The following exhibits are being filed herewith:
No. |
|
Description |
|
|
|
104 |
|
Cover
Page Interactive Data File (embedded within the Inline XBRL document) |
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
|
ProPhase
Labs, Inc. |
|
|
|
|
By: |
/s/
Ted Karkus |
|
|
Ted
Karkus |
|
|
Chairman
of the Board and Chief Executive Officer |
Date:
October 18, 2024 |
|
|
v3.24.3
Cover
|
Oct. 18, 2024 |
Cover [Abstract] |
|
Document Type |
8-K
|
Amendment Flag |
false
|
Document Period End Date |
Oct. 18, 2024
|
Entity File Number |
000-21617
|
Entity Registrant Name |
PROPHASE
LABS, INC.
|
Entity Central Index Key |
0000868278
|
Entity Tax Identification Number |
23-2577138
|
Entity Incorporation, State or Country Code |
DE
|
Entity Address, Address Line One |
711
Stewart Avenue
|
Entity Address, Address Line Two |
Suite 200
|
Entity Address, City or Town |
Garden City
|
Entity Address, State or Province |
NY
|
Entity Address, Postal Zip Code |
11530
|
City Area Code |
(215)
|
Local Phone Number |
345-0919
|
Written Communications |
false
|
Soliciting Material |
false
|
Pre-commencement Tender Offer |
false
|
Pre-commencement Issuer Tender Offer |
false
|
Title of 12(b) Security |
Common
Stock, par value $0.0005
|
Trading Symbol |
PRPH
|
Security Exchange Name |
NASDAQ
|
Entity Emerging Growth Company |
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