Company Quick10K Filing
Thanksgiving Coffee
Price-0.00 EPS0
Shares1 P/E-0
MCap-0 P/FCF-0
Net Debt-0 EBIT0
TEV-0 TEV/EBIT-1
TTM 2019-06-30, in MM, except price, ratios
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10-Q 2017-06-30 Filed 2017-08-15
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10-Q 2010-09-30 Filed 2010-11-15
10-Q 2010-06-30 Filed 2010-08-16
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8-K 2019-12-12
8-K 2019-07-31

TCCI 8K Current Report

Item 4.01 Changes in Registrant's Certifying Accountant.
Item 9.01 Financial Statements and Exhibits
EX-16.1 ex_155525.htm

Thanksgiving Coffee Report 2019-07-31

8-K 1 tcci20190815_8k.htm FORM 8-K tcci20190815_8k.htm
         

 

 

 

 

 

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): July 31, 2019

 

 Thanksgiving Coffee Company, Inc.

(Exact name of registrant as specified in its charter)  

 

 
     

California

033-96070-LA

94-2823626

(State or other jurisdiction of

incorporation or organization)

(Commission

File Number)

(IRS Employer

Identification No.)

19100 S. Harbor Dr. Fort Bragg, CA 95437

(Address of principal executive offices, zip code)

(707) 964-0118

(Registrant’s telephone number, including area code)

(Former name or former address, if changed since last report)

 

Securities registered pursuant to Section 12(b) of the Exchange Act:

 

Title of each class

Trading Symbol(s)

Name of each exchange on which registered

Common Stock, no par value

TCCI

None

 

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))

     

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 or Rule 12b-2 of the Securities Exchange Act of 1934.

 

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 July 22, 2019, Vavrinek, Trine, Day & Company (“VTD”) resigned as the independent registered public accounting firm of Thanksgiving Coffee Company, Inc. (the “Company”). VTD recently entered into an agreement with Eide Bailly LLP (“Eide Bailly”), pursuant to which Eide Bailly acquired the operations of VTD, and certain of the professional staff and partners of VTD joined Eide Bailly either as employees or partners of Eide Bailly and will continue to practice as members of Eide Bailly. Concurrent with the resignation of VTD, the Company, through and with the approval of its Audit Committee, engaged Eide Bailly as its independent registered public accounting firm . As a result of this resignation, the Board approved the appointment of Eide Bailly, LLP (“Eide Bailly”) as the Company’s independent registered public accounting firm for the quarter filing ending June 30, 2019.

 

The reports of Vavrinek on the Company’s consolidated financial statements for the fiscal years ended December 31, 2018 and 2017 did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. In connection with the audits of the Company's consolidated financial statements for the fiscal years ended December 31, 2018 and 2017, and in the subsequent interim period through March 31, 2019, there were no disagreements with Vavrinek on any matters of accounting principles or practices, financial statement disclosure or auditing scope and procedures which, if not resolved to the satisfaction of Vavrinek, would have caused Vavrinek to make reference to the matter in their report. There were no reportable events (as that term is described in Item 304(a)(1)(v) of Regulation S-K) during the two fiscal years ended December 31, 2018 and 2017, or in the subsequent period through March 31, 2019.

 

The Company has provided a copy of the foregoing disclosures to Vavrinek and requested that Vavrinek furnish it with a letter addressed to the Securities and Exchange Commission stating whether Vavrinek agrees with the above statements. A copy of Vavrinek’s letter, dated July 22, 2019, is filed as Exhibit 16.1 to this Form 8-K.

 

(b) During the two most recent fiscal years and in the subsequent interim period through March 31, 2019, the Company has not consulted with Eide Bailly with respect to the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that would have been rendered on the Company’s consolidated financial statements, or any other matters set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K.

 

Item 9.01 Financial Statements and Exhibits

 

(d) Exhibits

   

Exhibit No.

Description of Exhibit

16.1

Letter from Vavrinek, Trine, Day & Co. LLP to the Securities and Exchange Commission dated July 22, 2019

      

 

 

 

 

SIGNATURE

 

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.

         

 

  

 

 

Thanksgiving Coffee Company, Inc.

 

 

Date: August 15, 2019

By:  

/s/ Paul Katseff

 

 

 

Name:  

Paul Katseff

 

 

 

Title:  

Chief Executive Officer