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): November 6, 2018
GSRX INDUSTRIES INC.
(Exact name of registrant as specified in its charter)
| Nevada | | 333-141929 | | 14-1982491 |
(State or other jurisdiction of incorporation) | | (Commission File Number) | | (I.R.S. Employer Identification Number) |
Building No. 3, P.E. 606, int. Jose Efron Ave.
Dorado, Puerto Rico 00646
(Address of principal executive offices) (zip code)
(214) 808-8649
(Registrant’s telephone number, including area code)
(Former name or former address, if changed since last report)
Copy to:
Darrin M. Ocasio, Esq.
Sichenzia Ross Ference LLP
1185 Avenue of the Americas, 37th Floor
New York, New York 10036
Phone: (212) 930-9700
Fax: (212) 930-9725
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):
| [ ] | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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| [ ] | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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| [ ] | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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| [ ] | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.
On October 19, 2018, during the review of the consolidated financial statements for the three and nine months ended September 30, 2018 of GSRX Industries Inc. (the “Company”), management of the Company, after discussions with Turner, Stone & Company, the Company’s independent registered public accounting firm, concluded that Company’s previously issued unaudited interim consolidated financial statements for the three months ended June 30, 2018 included in its quarterly report on Form 10-Q for the period ended June 30, 2018 as originally filed with the Securities and Exchange Commission on July 12, 2018, should no longer be relied upon due to the identification of certain errors related to the accounting treatment of stock based compensation. As a result of these errors, the Company determined that it must restate the unaudited interim consolidated financial statements for the three and six months ended June 30, 2018 and has filed an amendment to the Company’s Form 10-Q for the three months ended June 30, 2018 on October 25, 2018.
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.
| | GSRX INDUSTRIES INC. |
| | | |
| Dated: November 6, 2018 | By: | /s/ Thomas Gingerich |
| | Name: | Thomas Gingerich |
| | Title: | Chief Financial Officer |
