Item 8. Financial Statements and Supplementary Data
Item
8. Financial Statements and Supplementary Data
The
full text of our audited consolidated financial statements begins on page F-1 of this annual report
Item
9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
On
February 8, 2024, the Company dismissed Heaton & Company, PLLC dba Pinnacle Accountancy Group of Utah (“Pinnacle”) as
the Company’s independent registered public accounting firm. During the engagement period from December 6, 2019 to February 8,
2024, there were no disagreements between the Company and Pinnacle on any matter of accounting principles or practices, financial statement
disclosure or auditing scope or procedure which, if not resolved to the satisfaction of Pinnacle, would have caused Pinnacle to make
reference to the matter in a report on the Company’s financial statements. The decision to replace Pinnacle was approved by the
Board of Directors of the Company.
Effective
February 8, 2024, the Company appointed Turner, Stone & Company, LLP (“Turner Stone”) as the independent registered public
accounting firm to audit the consolidated financial statements of the Company, and the related consolidated statements of operations,
changes in stockholders’ deficit, and cash flows of the Company and the related notes to consolidated financial statements.
On
June 6, 2024, the Company dismissed Turner, Stone & Company, LLP (“Turner Stone”) (“Turner Stone”) as the
Company’s independent registered public accounting firm. During the engagement period from January 29, 2024, to June 4, 2024, there
were no disagreements between the Company and Turner Stone on any matter of accounting principles or practices, financial statement disclosure
or auditing scope or procedure which, if not resolved to the satisfaction of Turner Stone, would have caused Turner Stone to make reference
to the matter in a report on the Company’s financial statements. The decision to replace Turner Stone was approved by the Board
of Directors of the Company.
Effective
June 5, 2024, the Company appointed TAAD LLP (“TAAD”) as the independent registered public accounting firm to audit the consolidated
financial statements of the Company, and the related consolidated statements of operations, changes in stockholders’ deficit, and
cash flows of the Company and the related notes to consolidated financial statements.
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