Item 4.01 Changes in the holder’s certifying accountant.
(a) Dismissal of the former registered independent accounting firm.
registered independent accounting firm. The audit committee of the
I. The Board of Directors of the Company approved this dismissal on
2021, subject to acceptance by the Company's new independent registered public accounting firm of the Company as a client. The Company's Audit Committee of the Board of Directors participated in and
ii. approved the decision to change our registered independent public accounting
CR reports on the financial statements of the Company as of and for the
iii. completed years
a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles. In connection with the audits of the financial statements of the Company for the years ended
December 31, 2019and 2020 and the subsequent interim period through October 1, 2021, there were no disagreements on any matter of
iv. the accounting principles or practices, the information to be provided in the financial statements, or
auditing scope or procedures, which disagreements if not resolved to their satisfaction would have caused them to make reference in connection with CR's opinion to the subject matter of the disagreement. In connection with the audited financial statements of the Company for the
v. year ended
October 1, 2021, there have been no reportable events with the Company as set forth in Item 304(a)(1)(v) of Regulation S-K. The Company provided CR with a copy of this Current Report on Form 8-K and requested that CR furnish it with a letter addressed to the SECstating
vi. whether or not they agree with the above statements. The Company received
the requested letter from CR, and a copy of this letter is filed as an exhibit
16.1 to this current report on form 8-K.
(b) Hiring of a new registered independent accounting firm.
I. accounting firm. The decision to hire Marcum was approved by the
Audit Committee of the Board of Directors on
September 20, 2021, subject to acceptance by the Company's new independent registered public accounting firm of the Company as a client. Prior to September 30, 2021, the Company did not consult with Marcum regarding (1) the application of accounting principles to a specified transactions, (2) the type of audit opinion that might be rendered on the Company's financial statements, (3) written or oral advice was provided that
ii. would be an important factor taken into account by the Company in making a decision
as to an accounting, auditing or financial reporting issues, or (4) any matter that was the subject of a disagreement between the Company and its predecessor auditor as described in Item 304(a)(1)(iv) of Regulation S-k or a reportable event as described in Item 304(a)(1)(v) of Regulation S-K. Item 9.01 Financial Statements and Exhibits. Exhibit No. Description 16.1 Letter from
CohnReznick LLPdated October 5, 2021104 Cover Page Interactive Data File (embedded within the Inline XBRL document)
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