Item 4.01 Changes in Registrant's Certifying Accountant.
On July 13, 2021 Friedman LLP resigned from its position as the principal
independent accountant for XT Energy Group, Inc.
The audit report of Friedman LLP on XT Energy Group, Inc.'s financial statements
for the years ended July 31, 2019 and 2018 did not contain an adverse opinion or
disclaimer of opinion or qualification. Friedman LLP did not, during the
applicable periods, advise XT Energy Group, Inc. of any of the enumerated items
described in Item 304(a)(1)(iv) of Regulation S-K.
During the two most recent fiscal years and the period to July 13, 2021, there
was no disagreement between XT Energy Group, Inc. and Friedman LLP on any matter
of accounting principles or practices, financial statement disclosure, or
auditing scope or procedure, which disagreement, if not resolved to its
satisfaction, would have caused Friedman LLP to make reference to the subject
matter of such disagreement in connection with its report. During the same
period, there was no "reportable event," as described in Item 304(a)(1)(v) of
Regulation S-K.
XT Energy Group, Inc. has requested Friedman LLP to furnish a letter addressed
to the Securities Exchange Commission stating whether or not Friedman LLP agrees
with the statements in this 8-K. A copy of the letter is filed as an exhibit to
this 8-K.
Item 9.01 Financial Statements and Exhibits
Exhibits
16. Letter from Friedman LLP
1
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