UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 8-K
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CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): April 29, 2008
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GelTech Solutions, Inc.
(Exact name of registrant as specified in its charter)
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Delaware | 0-52993 | 56-2600575 |
(State or Other Jurisdiction | (Commission | (I.R.S. Employer |
of Incorporation) | File Number) | Identification No.) |
1460 Park Lane South, Suite 1
Jupiter, Florida 33458
(Address of Principal Executive Office) (Zip Code)
(561) 427-6144
(Registrant’s telephone number, including area code)
N/A
(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:
¨ 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))
Item 4.01
Changes in Registrant’s Certifying Accountant.
On April 29, 2008, the Audit Committee of the Board of Directors of GelTech Solutions, Inc. (the “Company”) dismissed its independent registered public accounting firm, Daszkal Bolton LLP (the “Former Auditors”). The Company and the Former Auditors were unable to come to an agreement on future audit and other fees.
As previously reported on a Form 8-K filed on March 21, 2008, the Former Auditors were engaged as its independent registered public accounting firm on March 17, 2008. The Former Auditors did not report on the Company’s financial statements during the Company’s two most recent fiscal years.
During the Company’s two most recent fiscal years, and through the date of their dismissal, there were no disagreements with the Former Auditors, whether or not resolved, on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements if not resolved to the Former Auditor’s satisfaction, would have caused it to make reference to the subject matter of the disagreement(s) in connection with its report.
The Company has provided the Former Auditor with a copy of this Form 8-K prior to its filing with the Securities and Exchange Commission (the “SEC”). The Former Auditor has provided the Company with a letter, addressed to the SEC, which is attached as Exhibit 16.1.
Effective as of April 29, 2008, the Audit Committee approved and the Company retained Salberg & Company, P.A. (the “New Auditors”), as its new independent registered public accounting firm for the fiscal year ending June 30, 2008. The Company did not, nor did anyone on its behalf, consult the New Auditors during the Company’s two most recent fiscal years and any subsequent interim period prior to the Company’s engagement of that firm regarding the application of accounting principles to a specified transaction (completed or proposed), the type of audit opinion that might be rendered on the Company’s financial statements, any matter being the subject of disagreement or “reportable event” or any other matter as defined in Regulation S-K, Item 304 (a)(1)(iv) or (a)(1)(v).
Item 9.01
Financial Statements and Exhibits.
(d)
Exhibits.
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Exhibit No. | | Description |
16.1 | | Letter from Daszkal Bolton dated May 1, 2008 |
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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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| GelTech Solutions, Inc. |
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| By: | /s/ MICHAEL CORDANI |
| | Michael Cordani Chief Executive Officer |
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Date: May 2, 2008
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