FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
−Removed: financial statements required to be included in this report appear as indexed in the appendix to this report beginning on page
+Added: financial statements required to be included in this report appear as indexed in the appendix to this report beginning on page F-1.
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
−Removed: October 9, 2019, the Company engaged Haynie & Company to serve as our independent registered public accounting firm
−Removed: for the year ending September 30, 2019.
−Removed: The engagement of Haynie & Company was approved by our Audit Committee.
−Removed: October 15, 2020, the Company engaged Haynie & Company to serve as our independent registered public accounting firm
−Removed: for the year ending September 30, 2020.
−Removed: The engagement of Haynie & Company was approved by our Audit Committee.
−Removed: have been no disagreements with Haynie & Company, our independent registered public accountants, on accounting and financial
+Added: January 26, 2021, the Company dismissed Haynie & Company as the Company’s independent registered public accounting firm.
+Added: decision to dismiss the Former Accountant was approved by the Company’s board of directors.
+Added: February 9, 2021, the Company engaged Grassi & CO., CPAs, P.C.
+Added: as its independent registered public accounting firm after the Audit
+Added: Committee formally approved the decision to engage Grassi & CO., CPAs, P.C.
+Added: as the Company’s independent registered public
+Added: accounting firm.
+Added: Additionally, the Company engaged Grassi & CO., CPAs, P.C.
+Added: to reaudit its fiscal year 2020 financial statements.
+Added: have been no disagreements with Grassi & CO., CPAs, P.C., our independent registered public accountants, on accounting and financial
disclosure matters.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.