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NETSOL TECHNOLOGIES INC — Regulatory Filings 2017
May 23, 2017
34479_rns_2017-05-23_0421b458-a540-421a-b0e7-20975e3897aa.zip
Regulatory Filings
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8-K/A 1 form8-ka.htm
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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Date of Report (Date of earliest event reported): May 23, 2017
Commission file number: 0-22773
NETSOL TECHNOLOGIES, INC.
(Exact name of small business issuer as specified in its charter)
| NEVADA | 95-4627685 |
|---|---|
| (State | |
| or other Jurisdiction of | (I.R.S. |
| Employer NO.) | |
| Incorporation | |
| or Organization) |
24025 Park Sorrento, Suite 410
Calabasas, CA 91302
(Address of principal executive offices) (Zip Code)
(818) 222-9195 / (818) 222-9197
(Issuer’s telephone/facsimile numbers, including area code)
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Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Internal Review .
This 8/K-A is being filed to amend the 8-K filed on May 22, 2017.
This amendment corrects the date in which the Company, through its management and in discussion with its audit committee, determined a restatement was necessary to May 19, 2017 from May 19, 2016. Additionally, as management together with the Company’s audit committee determined that a restatement was necessary rather than necessitated by notice from the Company’s independent accountant, the letter from our independent accountant, Squar Milner, is not necessary.
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SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
NETSOL TECHNOLOGIES, INC.
| Date: | May
23, 2017 | /s/
Najeeb Ghauri |
| --- | --- | --- |
| | | NAJEEB
GHAURI |
| | | Chief
Executive Officer |
| Date: | May
23, 2017 | /s/
Roger Almond |
| | | ROGER
ALMOND |
| | | Chief
Financial Officer |
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