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    EXNT   US29411J1007

ENXNET, INC.

(EXNT)
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ENXNET INC : Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits (form 8-K)

08/09/2021 | 11:06am EDT

Item 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.

On July 30, 2021, EnXnet, Inc, (the "Company") was informed by MaloneBailey, LLP ("MB") that effective immediately MB resigns as the Company's independent registered public accounting firm from all engagements with or for the Company.

The reports of MB on the Company's consolidated financial statements for the Company's years ended March 31, 2019 and 2018 did not contain any adverse opinion or a disclaimer of opinion and were not qualified or modified as to audit scope or accounting principle, except with respect to an explanatory paragraph indicating that there was substantial doubt about the Company's ability to continue as a going concern.

During the years ended March 31, 2019 and 2018 and through July 30, 2021, the period during which the MB was engaged as the Company's independent registered public accounting firm, there were no disagreements with MB on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of MB, would have caused MB to make reference to the subject matter of the disagreements as defined in Item 304 of Regulation S-K in connection with any reports it would have issued, and there were no "reportable events" as such term is described in Item 304 of Regulation S-K, except for the material weaknesses described in Item 9A of the Company's Annual Report on Form 10-K for the year ended March 31, 2019.

The Company has provided MB with a copy of the foregoing disclosure and requested that MB furnish the Company with a letter (the "Consent Letter") addressed to the Securities and Exchange Commission stating whether or not it agrees with such disclosure. MB has issued the Consent Letter which is attached herein as Exhibit 16.3.

Item 9.01 Financial Statements and Exhibits



(d)      Exhibits



Exhibit Description
16.2      Form of MaloneBailey LLP letter to the Board of Directors of Enxnet,
        Inc., dated July 30, 2021
16.3      MaloneBailey, LLP Consent Letter




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© Edgar Online, source Glimpses

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