-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, SkaXnHd9PTL3b/1tTpZrKJkTowJQQHtUK+h3/8hbvl7NV1prjE5N46gc0Y4a1Pl2 6gN2rZmFSMojynwUp/TgkQ== 0000832810-97-000004.txt : 19970326 0000832810-97-000004.hdr.sgml : 19970326 ACCESSION NUMBER: 0000832810-97-000004 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19970331 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 19970325 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: PETHEALTH SYSTEMS INC CENTRAL INDEX KEY: 0000832810 STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770] IRS NUMBER: 930969365 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-22151 FILM NUMBER: 97562696 BUSINESS ADDRESS: STREET 1: 444 MADISON AVE STE 1710 CITY: NEW YORK STATE: NY ZIP: 10022 BUSINESS PHONE: 2127507878 MAIL ADDRESS: STREET 1: 444 MADISON AVENUE STREET 2: SUITE 1710 CITY: NEW YORK STATE: NY ZIP: 10022 FORMER COMPANY: FORMER CONFORMED NAME: TRIANGLE INC DATE OF NAME CHANGE: 19930701 8-K 1 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): March 14, 1997 PetHealth Systems, Inc. (formerly Triangle, Inc.) (Exact name of registrant as specified in its charter) Colorado 33-25253 93-0969365 (State or other Commission File (IRS Employer Jurisdiction of Number) Identification No.) 444 Madison Avenue, Suite 1710 New York, NY 10022 Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code: (212) 750-7878 Item 4 Changes in Registrant's Certifying Accountant (a) On March 14, 1997, PetHealth systems, Inc. (formerly Triangle, Inc.)("Registrant") dismissed Schmidt + Associates, P.C. ("Schmidt") as its principal independent public accountants. (b) Schmidt had audited the financial statements of the Registrant since 1981. During the two fiscal years ended December 31, 1996, and the interim period preceding the dismissal, there were no disagreements with Schmidt on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure which if not resolved to the satisfaction of Schmidt would have caused Schmidt to make reference to any such matter in their reports, nor were there any other reportable events. (c) Schmidt's reports on the financial statements of the Registrant and its subsidiaries during the two fiscal years ended December 31, 1995, did not contain an adverse opinion or a disclaimer of opinion nor were they qualified or modified as to uncertainty, audit scope or accounting principles except as follows: Schmidt stated that the registrant had suffered from recurring losses from operations and had a net capital deficiency which raised substantial doubt about its ability to continue as a going concern. (d) The decision to change the Registrant's principal independent public accountants was approved by its Board of Directors. (e) As of March 14, 1997, the Board of Directors appointed Janet Loss, C.P.A., P.C. as the principal independent public accountant to audit the financial statements of the Registrant as of and for the year ending December 31, 1996. (f) During the two fiscal years ended December 31, 1996, and the interim period preceding the engagement of Janet Loss, C.P.A., P.C. the Registrant did not consult with Janet Loss, C.P.A., P.C. regarding either the application of accounting principles to a specified transaction or the type of audit opinion that might be rendered. (g) The Registrant has requested Schmidt & Associates to furnish it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made in (a), (b) and (c) above. A copy of that letter will be filed as an Exhibit to this Report on Form 8-K within 10 business days after the filing of this report. Item 7 Financial Statements and Exhibits (c) Exhibits None. SIGNATURES Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. PetHealth Systems, Inc. (Registrant) By: s/Ted A. Sprinkle, Jr. Name:Ted A. Sprinkle, Jr. Title:President and Chief Executive Officer Dated: March 20, 1997 -----END PRIVACY-ENHANCED MESSAGE-----