Item 4.01 Changes in Registrant's Certifying Accountant.
Resignation of Independent Registered Public Accounting Firm
On December 8, 2022, Boyle CPA, LLC ("Boyle") resigned as the Company's
independent registered public accounting firm.
During their engagement from December 16, 2019 to December 8, 2022 there have
been no "disagreements" (as defined in Item 304(a)(1)(iv) of Regulation S-K and
related instructions) with Boyle 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 Boyle would have caused
Boyle to make reference thereto in its report or "reportable events" (as defined
in Item 304(a)(1)(v) of Regulation S-K), except for the material weaknesses
described in Item 9A of the Company's Annual Report on Form 10-K for the year
ended December 31, 2020.
The Company provided Boyle with a copy of the disclosure it is making herein in
response to Item 304(a) of Regulation S-K, and requested that CPA furnish the
Company with a copy of its letter addressed to the Securities and Exchange
Commission (the "SEC"), pursuant to Item 304(a)(3) of Regulation S-K, stating
whether or not Boyle agrees with the statements related to them made by the
Company in this report. A copy of Boyle's letter to the SEC dated December 8,
2022, is attached as Exhibit 16.1 to this report.
Item 9.01 Financial Statements and Exhibits
Exhibit No. Exhibit Description
16.1 Letter of Boyle CPA, LLP dated December 8, 2022.
104 Cover Page Interactive Data File (embedded within the
Inline XBRL document)
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