Item 4.01 Changes in Registrant's Certifying Accountant
On
The report of Haynie on the Company's financial statements for the years ended
During the fiscal years ended
? Management noted that the Company does not have an audit committee. While we
are not currently obligated to have an audit committee, including a member who
is an "audit committee financial expert," as defined in Item 407 of Regulation
S-K, under applicable regulations or listing standards, it is management's view
that such a committee is an important internal control over financial
reporting, the lack of which may result in ineffective oversight in the
establishment and monitoring of internal controls and procedures.
? Management noted that it has inadequate segregation of duties. We have an
inadequate number of personnel to properly implement control procedures.
The Company has provided Haynie with a copy of the foregoing disclosure, and
requested that Haynie furnish the Company with a letter addressed to the
The Company is currently interviewing qualified PCAOB audit firms to engage to audit and review the Company's financial statements as required pursuant to the Securities Exchange Act of 1934, as amended. The Company shall file an amendment to this Current Report on Form 8-K once it has engaged an new independent registered accounting firm, which it expects to do as soon as possible.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits Exhibit 16.1 Letter fromHaynie & Company , datedDecember 14, 2022 104 Cover Page Interactive Data File (formatted as Inline XBRL)
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