Item 4.01 Changes in Registrant's Certifying Accountant.
On February 14, 2022, Macias Gini & O'Connell ("MGO") decided not to stand for
re-election . As a result, on February 14th, 2022, DBBMcKennon (DBBM) was
engaged as the Company's independent registered public accounting firm.
Prior to engaging DBBM, the Company did not consult with DBBM regarding the
application of accounting principles to a specific completed or proposed
transaction or regarding the type of audit opinions that might be rendered by
DBBM on the Company's financial statements, and DBBM did not provide any written
or oral advice that was an important factor considered by the Company in
reaching a decision as to any such accounting, auditing or financial reporting
issue.
The Report of Independent Registered Public Accounting Firm of MGO regarding the
Company's financial statements for the years ended December 31, 2019 and 2020
did not contain any adverse opinion or disclaimer of opinion and were not
qualified or modified as to uncertainty, audit scope or accounting principles.
During the years ended December 31, 2020 and 2019 and during the interim period
from the end of the most recently completed year through February 14th, 2022,
the date of resignation, there were no disagreements with MGO on any matter of
accounting principles or practices, financial statement disclosure or auditing
scope or procedures, which disagreements, if not resolved to the satisfaction of
MGO, would have caused MGO to make reference to such disagreement in its report.
The Company provided MGO with a copy of this Current Report on Form 8-K prior to
its filing with the U.S. Securities and Exchange Commission (the "SEC") and
requested that MGO furnish the Company with a letter addressed to the SEC
stating whether it agrees with the above statements and, if it does not agree,
the respects in which it does not agree. A copy of the letter, dated February
16, 2022 is filed as Exhibit 16.1 (which is incorporated by reference herein) to
this Current Report on Form 8-K.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits.
The following exhibits are filed herewith:
Exhibit
Number Description
16.1 Letter from MGO dated February 16, 2022
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