Item 8. Financial Statements and Supplementary Data
ITEM
8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
The
financial statements required to be included in this report appear as indexed in the appendix to this report beginning on page F-1.
ITEM
9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
On
January 26, 2021, the Company dismissed Haynie & Company as the Company’s independent registered public accounting firm. The
decision to dismiss the Former Accountant was approved by the Company’s board of directors.
On
February 9, 2021, the Company engaged Grassi & CO., CPAs, P.C. as its independent registered public accounting firm after the Audit
Committee formally approved the decision to engage Grassi & CO., CPAs, P.C. as the Company’s independent registered public
accounting firm. Additionally, the Company engaged Grassi & CO., CPAs, P.C. to reaudit its fiscal year 2020 financial statements.
There
have been no disagreements with Grassi & CO., CPAs, P.C., our independent registered public accountants, on accounting and financial
disclosure matters.
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