ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
Effective as of September 30, 2021, our previous independent accountants,
Yichien Yeh, CPA ("Yey") resigned as our
independent registered public accounting firm. Yey resigned as our
independent registered public accounting firm due to an Order by the Public
Company Accounting Oversight Board ("PCAOB") revoking the PCAOB Registration of
Yey effective as of September 29, 2021 (See PCAOB Release No. 105-2021-011) (the
"Resignation"). The Resignation was not due to any disagreements with Yey
regarding any matter of accounting principles or practices, financial statement
disclosures, audit scope, or audit procedure. Yey issued reports for our fiscal
years ending December 31, 2014, 2015, 2016, 2017, 2018, 2019, 2020. The Reports
did not contain an adverse opinion or disclaimer of opinion and was not
qualified or modified as to uncertainty, audit scope or accounting principles,
except that all such reports contained statements indicating there is
substantial doubt about our ability to continue as a going-concern. For the past
two fiscal years and subsequent interim periods though the date of resignation,
there have been no disagreements with the former accountants, Yey, on any matter
of accounting principles or practices, financial statement disclosure, or
auditing scope or procedure, which disagreement, if not resolved to the
satisfaction of Yey would have caused them to make reference thereto in their
report on the financial statements. During the two most recent fiscal years and
the interim period through the date of their resignation, there have been no
reportable events, as that term is defined in Item 304(a)(1)(v) of Regulation
S-K. We have provided Yey with a copy of the disclosure made in response to this
Item 4.01 and have requested that Yey provide a letter addressed to the
Securities & Exchange Commission confirming their agreement with the disclosure
contained herein. Pursuant to our request, Yey has provided the letter attached
hereto as Exhibit 16.1.
ITEM 9.01. EXHIBITS
(a) Exhibits. The following exhibits are filed with this Current Report on Form
8-K:
Exhibit No. Description
16.1 Letter from Yichien Yeh*
104 Cover Page Interactive Data File (embedded within the Inline XBRL
Document).
* Filed herein
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