Item 8. Financial Statements and Supplementary Data
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
The financial statements start on Page F-1.
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING
AND FINANCIAL DISCLOSURE
On June 7, 2021, MaloneBailey, LLP (“MaloneBailey”)
advised us that it was resigning, effective June 7, 2021, as the Company’s independent registered public accounting firm. During
our two most recent fiscal years and any subsequent interim period through the date of such resignation, there were no disagreements with
MaloneBailey on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which
disagreements, if not resolved to the satisfaction of MaloneBailey would have caused them to make reference thereto in connection with
their report on the financial statements for the years ended December 31, 2020 and 2019. Further, during such period, there were no reportable
events of the type described in Item 304(a)(1)(v) of Regulation S-K, except for the material weaknesses described in Item 9A of the Company’s
Annual Report on Form 10-K for the year ended December 31, 2020.
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