0001213900-22-081381.txt : 20221220 0001213900-22-081381.hdr.sgml : 20221220 20221220160528 ACCESSION NUMBER: 0001213900-22-081381 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 15 CONFORMED PERIOD OF REPORT: 20221220 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20221220 DATE AS OF CHANGE: 20221220 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Planet Green Holdings Corp. CENTRAL INDEX KEY: 0001117057 STANDARD INDUSTRIAL CLASSIFICATION: CANNED, FROZEN & PRESERVED FRUIT, VEG & FOOD SPECIALTIES [2030] IRS NUMBER: 870430320 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-34449 FILM NUMBER: 221474754 BUSINESS ADDRESS: STREET 1: 36-10 UNION ST, 2ND FLOOR CITY: FLUSHING STATE: NY ZIP: 11354 BUSINESS PHONE: 718-799-0380 MAIL ADDRESS: STREET 1: 36-10 UNION ST, 2ND FLOOR CITY: FLUSHING STATE: NY ZIP: 11354 FORMER COMPANY: FORMER CONFORMED NAME: American Lorain CORP DATE OF NAME CHANGE: 20070806 FORMER COMPANY: FORMER CONFORMED NAME: American CORP DATE OF NAME CHANGE: 20070806 FORMER COMPANY: FORMER CONFORMED NAME: American Lorain CORP DATE OF NAME CHANGE: 20070801 8-K 1 f8k122022_planetgreen.htm CURRENT REPORT
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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): December 20, 2022

 

PLANET GREEN HOLDINGS CORP.
(Exact name of registrant as specified in its charter)

 

Nevada   001-34449   87-0430320
(State or other jurisdiction
of incorporation)
  (Commission File Number)   (IRS Employer
Identification No.)

 

36-10 Union St. 2nd Floor

Flushing, NY

 

 

11354

(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code: (718) 799-0380

 

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 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)

 

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 Act:

  

Title of each class   Trading Symbol(s)   Name of each exchange on which registered
Common Stock, par value $0.001 per share   PLAG   NYSE American

 

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.

 

On December 20, 2022, the Audit Committee of the Board of Directors (the “Audit Committee”) of Planet Green Holdings Corp. (the “Company”) approved the engagement of YCM CPA Inc. (the “Successor Auditor” or “YCM”) as the Company’s new independent registered public accounting firm for the year ending December 31, 2022, effective immediately.  In connection with the selection of YCM, the Audit Committee dismissed WWC, P.C. (the “WWC”) as the Company’s independent registered public accounting firm on December 20, 2022.

 

During the years ended December 31, 2021 and 2020, and the subsequent interim period through December 20, 2022, there were no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) with WWC 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 WWC, would have caused WWC to make reference to the subject matter of the disagreement in their reports.

 

During the fiscal years ending December 31, 2021 and December 31, 2020 and the subsequent interim period through the date of dismissal, there were no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation S-K).

 

The Company provided WWC with a copy of this Form 8-K and requested that WWC provides the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. A copy of WWC’s letter is furnished as Exhibit 16.1 to this Form 8-K. 

 

During the years ended December 31, 2021 and 2020, and the subsequent interim period through December 20, 2022, neither the Company nor anyone on its behalf has consulted YCM with respect to either (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 consolidated financial statements or the effectiveness of internal control over financial reporting, where either a written report or oral advice was provided to the Company that YCM concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K). 

 

Item 9.01 Financial Statements and Exhibits.

 

  (d) Exhibits.

 

Exhibit No.   Description
16.1   Letter from WWC, P.C. to the Securities & Exchange Commission dated December 20, 2022.
104   Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

1

 

 

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.

 

Dated: December 20, 2022 PLANET GREEN HOLDINGS CORP.
   
  By:   /s/ Bin Zhou
  Name:  Bin Zhou
  Title:  Chief Executive Officer and Chairman

 

 

 

2

 

EX-16.1 2 f8k122022ex16-1_planet.htm LETTER FROM WWC, P.C. TO THE SECURITIES & EXCHANGE COMMISSION DATED DECEMBER 20, 2022

Exhibit 16.1

 

 

 

December 20, 2022

 

Securities and Exchange Commission

 

100 F Street N.E.

 

Washington, D.C. 20549

 

WWC, P.C. (“WWC”) has been furnished with a copy of the disclosures in the Form 8-K for the event that occurred on December 20, 2022 to be filed by WWC’s former client Planet Green Holdings Corp. (the “Company”). WWC does not disagree with the Company’s statements regarding WWC under Item 4.01. Changes in Company’s Certifying Accountant.

 

WWC has no basis to agree or disagree with any other part of the Form 8-K.

 

Very truly yours,

 

/s/ WWC, P.C.

 

WWC, P.C.

 

Certified Public Accountants

 

 

 

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Cover
Dec. 20, 2022
Cover [Abstract]  
Document Type 8-K
Amendment Flag false
Document Period End Date Dec. 20, 2022
Entity File Number 001-34449
Entity Registrant Name PLANET GREEN HOLDINGS CORP.
Entity Central Index Key 0001117057
Entity Tax Identification Number 87-0430320
Entity Incorporation, State or Country Code NV
Entity Address, Address Line One 36-10 Union St.
Entity Address, Address Line Two 2nd Floor
Entity Address, City or Town Flushing
Entity Address, State or Province NY
Entity Address, Postal Zip Code 11354
City Area Code 718
Local Phone Number 799-0380
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 $0.001 per share
Trading Symbol PLAG
Security Exchange Name NYSEAMER
Entity Emerging Growth Company false

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