Item 4.01 Changes in Registrant's Certifying Accountant.
(a) On September 10, 2021, the Registrant replaced Haynie & Company with the
firm of Causey, Demgen & Moore P.C. as its independent accountant engaged as the
principal accountant to audit the Registrant's financial statements.
Other than an explanatory paragraph included in Haynie & Company's audit reports
for the Company's fiscal year ended December 31, 2019 and 2020 relating to the
uncertainty of the Company's ability to continue as a going concern, Haynie &
Company's reports on the Registrant's financial statements as of and for the
years ended December 31, 2019 and 2020 did not contain an adverse opinion or a
disclaimer of opinion, or was qualified or modified as to uncertainty, audit
scope, or accounting principles.
The Registrant's Board of Directors was informed of and approved the replacement
of Haynie & Company with Causey, Demgen & Moore, P.C.
The Registrant provided Haynie & Co. with a copy of its disclosures prior to
filing this Form 8-K, requesting that it furnish the Registrant with a letter
addressed to the Commission stating whether it agrees with the statements made
by the registrant in response to this Item 304(a) and, if not, stating the
respects in which it does not agree. Once the Registrant receives the letter
from Haynie & Co., it will amend this Form 8-K to include the correspondence.
During the years ended December 31, 2020 and 2019, and through September 10,
2021, there were no disagreements with Haynie & Company on any matter of
accounting principles or practices, financial statement disclosure, or auditing
scope or procedure, which disagreement(s), if not resolved to the satisfaction
of Haynie & Company, would have caused Haynie & Company to refer to the subject
matter of the disagreement(s) in connection with its reports.
(b) Effective September 10, 2021, the Registrant engaged Causey, Demgen & Moore
P.C. as its principal accountant to audit the Registrant's financial statements.
During the Registrant's two most recent fiscal years, and any subsequent interim
period prior to engaging Causey, Demgen & Moore P.C., the Registrant did not
consult with Causey, Demgen & Moore P.C. concerning the application of
accounting principles to a specified transaction, either completed or proposed;
or the type of audit opinion that might be rendered on the Registrant's
financial statements, or any other matter subject to a disagreement under Item
304(a)(1)(v) of Reg. SK.
© Edgar Online, source Glimpses