Item 4.01 Changes in Registrant's Certifying Accountant
Effective as of April 27, 2023, the Board of Directors of Ecomax, Inc. (the
"Company") approved the engagement of Qi CPA LLC ("Qi") to serve as the
Company's independent registered public accounting firm for the fiscal year
ended June 30, 2023 and quarterly periods ended March 31, 2023, September 30,
2023, December 31, 2023 and March 31, 2024.
During the two fiscal years ended June 30, 2022 and the subsequent interim
period through April 26, 2023, neither the Company nor anyone acting on its
behalf has consulted with Qi with respect to (i) the application of accounting
principles to a specified transaction, either completed or proposed, or the type
of audit opinion that might be rendered on the Company's financial statements,
and neither a written report nor oral advice was provided to us by Qi that was
an important factor considered by us in reaching a decision as to any
accounting, auditing or financial reporting issue, or (ii) any other matter that
was the subject of a disagreement as defined in Item 304(a)(1)(iv) of Regulation
S-K and the related instructions to Item 304 of Regulation S-K or a reportable
event as described in Item 304(a)(1)(v) of Regulation S-K.
On April 27, 2023, the Board of Directors of the Company notified M&K CPAS, PLLC
("Former Auditor") that the Former Auditor was dismissed as the Company's
independent registered public accounting firm. The decision to dismiss Former
Auditor was approved by the Board of Directors of the Company.
The reports of the Former Auditor on the Company's consolidated financial
statements as of and for the fiscal years ended June 30, 2022 and 2021 did not
contain an adverse opinion or a disclaimer of opinion, and were not qualified or
modified as to uncertainty, audit scope or accounting principle.
During fiscal years ended June 30, 2022 and 2021, and the subsequent interim
period through April 26, 2023, there were no disagreements as described under
Item 304(a)(1)(iv) of Regulation S-K with Former Auditor on any matter of
accounting principles or practices, financial statement disclosure, or auditing
scope or procedure, which disagreements, if not resolved to Former Auditor's
satisfaction, would have caused Former Auditor to make reference to the subject
matter thereof in connection with its reports on the financial statements of the
Company for such years. In addition, during the fiscal years ended June 30, 2022
and 2021, and the subsequent interim period through April 26, 2023, there were
no reportable events as described under Item 304(a)(1)(v) of Regulation S-K.
The Company has provided Former Auditor with a copy of this Current Report on
Form 8-K and requested that Former Auditor furnish it with a letter addressed to
the Securities and Exchange Commission stating whether or not it agrees with the
above statements. A copy of Former Auditor's letter, dated May 2, 2023, is
attached hereto as Exhibit 16.1.
Item 9.01. Exhibits.
(d) Exhibits
Exhibit No. Exhibit
16.1 Letter from M&K CPAS, PLLC to the U.S. Securities and Exchange
Commission
104 Cover Page Interactive Data File (embedded within the Inline XBRL
document)
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