ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
T-REX Acquisition Corp., a Nevada corporation (the "Company") reports in this
Current Report on Form 8-K, a change in certifying accountants. Through no fault
of the Company and solely due to a risk management decision made by the
Company's former auditor Fruci & Associates II PLLC ("Fruci"), Fruci resigned
their position as auditor effective December 2, 2022. The Company has retained
the services of Integrität Audit, Accounting & Advisory, LLC (Integrität). As of
December 28, 2022, Integrität is now the Company's independent registered public
accounting firm. This decision to retain Integritat as its principal
independent registered public accounting firm has been approved by the Company's
board of directors.
The reports of Fruci on the Company's financial statements, which included the
balance sheet as of June 30, 2022, and the statements of operation, cashflows
and stockholders equity for the year then ended, as well as , for fiscal years
ended June 30 2021, 2020, 2019, 2018, and 2017 did not contain an adverse
opinion or a disclaimer of opinion, nor qualified or modified as to uncertainty,
audit scope or accounting principles, other than to state there is substantial
doubt as to the ability of the Company to continue as a going concern. During
the Company's fiscal year ended June 30, 2022 and during the subsequent period
through to the date of Fruci's resignation, there were no disagreements between
the Company and Fruci on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure, which, if not
resolved to the satisfaction of Fruci, would have caused Fruci to make
reference thereto in its report on the Company's audited financial statements.
The Company has provided Fruci with a copy of this Current Report on Form 8-k
and has requested that Fruci furnish the Company with a letter addressed to the
Securities and Exchange Commission stating whether or not Fruci agrees with the
statements made in this Current Report on Form 8-K with respect to Fruci and, if
not, stating the aspects with which they do not agree. The Company has received
the requested letter from Fruci, wherein Fruci has confirmed its agreement to
the Company's disclosures in this Current Report with respect to Fruci. A copy
of Fruci's letter has been filed as an exhibit to this Current Report.
In connection with the Company's appointment of Integrität the Company's
principal registered accounting firm at this time, the Company has not consulted
with Integrität on any matter relating to the application of accounting
principles to a specific transaction, either completed or contemplated, or of
the type of audit opinion that might be rendered on the Company's financial
statements during the two most recent fiscal years (June 30, 2022 and 2021) and
subsequent interim period through the date of engagement, In addition, during
our two most recent fiscal years ended June 30, 2022 and 2021 and in the
subsequent interim period through the date of resignation of Fruci, there were
no reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
Exhibit No. Description
15.1 Letter from Fruci & Associates II, PLLC.
104 Cover Page Interactive Data File (embedded within the Inline XBRL
Document).
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