8-K: Current report filing
Published on September 28, 2005
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) September
23, 2005
eXegenics
Inc.
(Exact
name of registrant as specified in its charter)
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Delaware
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00-26078
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75-2402409
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(State
or Other Jurisdiction of
Incorporation)
|
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(Commission
File Number)
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(I.R.S.
Employer Identification
No.)
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1250
Pittsford-Victor Road
Building
200, Suite 280
Pittsford,
New York 14534
(Address
of principal executive
offices
including zip code)
(585)
218-4368
(Registrant’s
telephone number, including
area code)
(Former
name or former address, if changed since last report)
Section
4 - Matters Related to Accountants and Financial
Statements
Item
4.01 Changes
in Registrant’s Certifying Accountant
On
September 23, 2005 the Company dismissed BDO Seidman LLP (“BDO”) as its
principal accountants to audit the Company's financial statements.
The
decision to change accountants was recommended by the Audit Committee of
the
board of directors of the Company.
The
report of BDO on the financial statements of the Company for either of the
past
two years did not contain an adverse opinion, or a disclaimer of opinion,
and
was not qualified or modified as to uncertainty, audit scope or accounting
principles.
During
the Company's two most recent fiscal years and the interim period from January
1, 2005 through the date of dismissal, the Company did not have any
disagreements with BDO on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure, which
disagreement(s), if not resolved to the satisfaction of BDO, would have caused
it to make reference to the subject matter of the disagreement(s) in connection
with its reports.
The
Company has furnished BDO with a copy of the disclosure made herein, and
has
requested that BDO furnish it with a letter addressed to the SEC stating
whether
or not it agrees with the above statements. A copy of such letter,
dated September 27, 2005 is filed as Exhibit 16.1 to this Form
8-K.
Section
9- Financial Statements and Exhibits.
Item
9.01 Financial
Statements and Exhibits
(d)
Exhibits
EXHIBIT
NUMBER DESCRIPTION
| 16.1 |
Letter
from BDO Seidman LLP, former Independent Registered Public Accounting
Firm, regarding
its concurrence or disagreement with the statements in this
report.
|
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, as amended, the
registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
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eXegenics
Inc.
(Registrant)
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Dated:
September
27, 2005
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By: | /s/ John A. Paganelli |
| John A. Paganelli | ||
|
Interim
Chief Executive Officer
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INDEX
TO EXHIBITS
EXHIBIT
NUMBER DESCRIPTION
| 16.1 |
Letter
from BDO Seidman LLP, former Independent Registered Public
Accounting
Firm, regarding
its concurrence or disagreement with the statements in this
report.
|