Item 4.01 Changes in Registrant's Certifying Accountant.
(a) Daszkal served as the Company's independent registered public accounting
firm for the fiscal year ended
During the fiscal year ended
no disagreements (as described in Item 304(a)(1)(iv) of Regulation S-K and
the related instructions) between the Company and Daszkal on any matter of
accounting principles or practices, financial statement disclosure, or
(i) auditing scope or procedure, which disagreements, if not resolved to
Daszkal's satisfaction, would have caused Daszkal to make reference to the subject matter of disagreement in connection with its reports on the Company's consolidated financial statements for such years; and no "reportable events" within the meaning of Item 304(a)(1)(v) of Regulation
(ii) S-K, except that Daszkal advised the Company of material weaknesses in its
internal control over financial reporting as ofDecember 31, 2022 .
(b) On
During the Company's two most recent fiscal years ended
the Company did not consult with
(i) 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;CohnReznick did not provide a written report or oral advice on any
(ii) accounting, auditing or financial reporting issue that
was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; and the Company did not consult withCohnReznick regarding any matter that was
(iii) either the subject of a disagreement, as defined in Item 304(a)(1)(iv) of
Regulation S-K and the related instructions, or a "reportable event," as
described in Item 304(a)(1)(v) of Regulation S-K.
The Company provided
The Company provided Daszkal with a copy of the disclosures it is making in this
Current Report on Form 8-K and requested that Daszkal furnish a letter addressed
to the
Item 9.01 Financial Statements and Exhibits.
(d)Exhibits Exhibit No. Description Letter fromCohnReznick, LLP datedMay 9, 2023 addressed to the 16.1 Securities and Exchange Commissions Letter fromDaszkal Bolton, LLP datedMay 9, 2023 addressed to the 16.2 Securities and Exchange Commissions 104 Cover Page Interactive Data File (formatted as Inline XBRL).
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