--------------------------------------------------------------------------------
IMMULABS CORPORATION
Filing Type: 8-K / A
Description: Amended Current Report
Filing Date: January 8, 2000
Period End: December 20, 2000
Primary Exchange: Over the Counter Includes OTC and OTCBB
Ticker: IMLB
--------------------------------------------------------------------------------
<PAGE>
Table of Contents
--------------------------------------------------------------------------------
To jump to a section, double-click on the section name.
8-K/A
ITEM 4.........................................................................1
................................................................................
ITEM 7.........................................................................2
--------------------------------------------------------------------------------
<PAGE>
--------------------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15d of the Securities Exchange Act of 1934
Date of Report (date of earliest event reported):December 20, 2000
IMMULABS CORPORATION
(Exact name of registrant as specified in its charter)
Colorado 0-26760 84-1286065
(State of Incorporation) (Commission (I.R.S Employer
File Number) Identification No.)
15945 Quality Trail North
Scandia, Minnesota 55073
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (888) 763-6547
(Former name, former address and former fiscal year,
if changed since last report.)
--------------------------------------------------------------------------------
ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
On December 8, 2000, Scott Hatfield C.P.A. ("Hatfield"), then Auditor
for the Company, advised the Company by letter in writing received December 13,
2000 (and copied to the U.S. Securities and Exchange Commission) that he
declined reappointment as independent certified public accountants for the audit
period ending December 31, 2000 and would be ceasing to act in said capacity
effective upon receipt of such letter by the parties. The Board of Directors of
the Company have accepted the resignation and are seeking a replacement auditor.
The Company expects its future reports to be filed in the ordinary course
without disruption.
Each of Hatfield's audit reports for the previous two years did not
contain an adverse opinion. However, each opinion was qualified as to
uncertainty and contained the following paragraph:
"The accompanying financial statements have been prepared assuming that the
Company will continue as a going concern. As discussed in Note A to the
financial statements, the Company has no viable operations or significant assets
and is dependent upon significant shareholders to provide sufficient working
capital to maintain the integrity of the corporate entity. These circumstances
create substantial doubt about the company's ability to continue as a going
concern and are discussed in note A. The financial statements do not contain any
adjustments that might result from the outcome of these uncertainties."
--------------------------------------------------------------------------------
<PAGE>
During the Company's two most recent fiscal years ended
December 31, 1999 and during the interim period from December 31, 1999 through
December 8, 2000, there were not any disagreements with the former accountant on
any matter of accounting principles or practices, financial statement
disclosure, or auditing scope or procedure. In particular, there was not in that
period any disagreement which if not resolved to the satisfaction of Hatfield,
would have caused Hatfield to make reference to the subject matter of the
disagreements in connection with its report on the financial statements for
those years. Further, there was not, in the Company's two most recent fiscal
years ended December 31, 1999 and during the interim period from December 31,
1999 through December 8, 2000, any difference of opinion between the former
accountant and the Company related to any matters in Regulation S-K 229.304 a
(1) (v)(A) through (D), nor will there be, due to the accountant's resignation,
any issue remaining unresolved to the former accountant's satisfaction.
The decision to accept the accountant's declination of reappointment
and action to approve change of accountants was made by the Board of Directors.
Hatfield's resignation letter and requested letter addressed to the U.S.
Securities and Exchange Commission accompany this report at Exhibit 16.1 and
16.2 respectively.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
Financial Statements - None
Exhibiy 16.1 - letter of Resignation from S.W. Hatfield, CPA
Exhibit 16.2 - amended letter from S.W. Hatfield, CPA to 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 hereunto duly authorized.
Date: December , 2000
IMMULABS CORPORATION
By: /s/ Bruce Deildal
--------------------------------
Bruce Deildal
President
--------------------------------------------------------------------------------
