Item 4.01 Changes in Registrant's Certifying Accountant

On March 05, 2021, the Company's Board of Directors notified Deloitte & Touche LLP ("Deloitte") that it had been dismissed as the Company's independent registered public accounting firm and elected to engage Tanner LLC ("Tanner") as its independent registered public accounting firm. The decision to change independent registered public accounting firms was recommended by the Company's Audit Committee and approved by its Board of Directors.

The report of Deloitte on the June 30, 2020, financial statements of the Company did not contain any adverse opinion or disclaimer of opinion. Deloitte's report on the Company's June 30, 2020, financial statements included a modified opinion expressing substantial doubt about the Company's ability to continue as a going concern.

During the Company's most recent fiscal year and all subsequent interim periods preceding such change in auditors, there was no disagreement with Deloitte on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the satisfaction of the former accountant, would have caused it to make a reference to the subject matter of the disagreements in connection with its report; nor has Deloitte ever presented a written report, or otherwise communicated in writing to the Company or its board of directors the existence of any "disagreement" or "reportable event" within the meaning of Item 304 of Regulation S-K. Deloitte was engaged as the Company's independent registered public accounting firm on October 7, 2019, and consequently, Deloitte had not issued a report on the Company's financial statements prior to the most recent fiscal year.

The Company has authorized Deloitte to respond fully to the inquiries of Tanner, and Deloitte has provided the Company with a letter addressed to the SEC, as required by Item 304(a)(3) of Regulation S-K, which is attached hereto as Exhibit 16.1.

© Edgar Online, source Glimpses