UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 8-K/A
(Amendment No. 1)
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): August 5, 2005
ADM TRONICS UNLIMITED, INC.
(Exact name of registrant as specified in its charter)
Delaware 000-17629 22-1896032
(State or other (Commission (IRS Employer
jurisdiction of File Number) Identification
incorporation) No.)
224-S Pegasus Avenue, Northvale, New Jersey 07647
(Address of principal executive offices) (Zip Code)
(201) 767-6040
Registrant's Telephone Number
Check the appropriate box below if the Form 8-K 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)).
Explanatory Note
This Amendment No. 1 to Current Report on Form 8-K/A hereby amends the
Current Report on Form 8-K filed by the registrant on August 11, 2005
Item 4.01. Changes in Registrant's Certifying Accountants.
On August 5, 2005, ADM Tronics Unlimited, Inc., a Delaware corporation (the
"Company"), was advised that, effective as of August 1, 2005, its certifying
accountants, Weinick Sanders Leventhal & Co., LLP, ceased operations and as
a result, resigned as the Company's certifying accountants.
On August 11, 2005, the Company appointed Raich Ende Malter & Co. LLP.
as its certifying accounts to replace Weinick Sanders Leventhal & Co., LLP.
This action was approved by the Company's board of directors.
During the Company's fiscal years ended March 31, 2005 and 2004 and the
subsequent interim period through August 1, 2005, the Company had no
disagreements with Weinick Sanders Leventhal & Co., LLP 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 Weinick Sanders Leventhal & Co., LLP, would have caused it
to make reference to the subject matter of the disagreements in its reports
for such years.
Weinick Sanders Leventhal & Co., LLP's report on the Company's financial
statements for the fiscal year ended March 31, 2005 contained a statement
that the Company has suffered recurring losses from operations and has a
stockholders' deficiency that raise substantial doubt about the Company's
ability to continue as a going concern. Except for the statement discussed
in the immediately preceding sentence, Weinick Sanders Leventhal & Co.,
LLP's report on the Company's financial statements for the fiscal year
ended March 31, 2005 did not contain any adverse opinion or disclaimer of
opinion, nor was it qualified or modified as to uncertainty, audit scope
or accounting principles.
Weinick Sanders Leventhal & Co., LLP's report on the Company's financial
statements for the fiscal year ended March 31, 2004 did not contain any
adverse opinion or disclaimer of opinion, nor was it qualified or modified
as to uncertainty, audit scope or accounting principles.
A letter addressed to the Securities and Exchange Commission from Weinick
Sanders Leventhal & Co., LLP stating that it agrees with the above statement
is attached as Exhibit 16.1 to this Current Report on Form 8-K.
Item 9.01. Financial Statements and Exhibits.
(c) Exhibits
Exhibit No. Description
16.1 Letter dated August 11, 2005 from
Weinick Sanders Leventhal & Co., LLP
regarding change in certifying accountants.
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.
ADM Tronics Unlimited, Inc.
By: /s/ Andre' DiMino
Name: Andre' DiMino
Title: President
Dated: August 18, 2005
August 18, 2005
U.S. Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549
Dear Sir/Madam:
We have read the statements set forth under Item 4.01 of the Current Report
on Form 8-K of ADM Tronics Unlimited, Inc. (Form 8-K) to be filed with the
Securities and Exchange Commission on August 18, 2005 and are in agreement
with the statements contained therein.
Very truly yours,
/S/ WEINICK SANDERS LEVENTHAL & CO., LLP