Item 4.01. Changes in Registrant’s Certifying Accountant.
Dismissal of Independent Registered Public Accounting Firm
On
dismissed
registered public accounting firm (the “Dismissal’). Halperin had served as the
Company’s independent registered public accounting firm since 2020.
The audit reports of Halperin on the consolidated financial statements of the
Company for each of the fiscal years ended
2020
qualified or modified as to uncertainty, audit scope or accounting principles.
The audit reports for the years ended
contained an explanatory paragraph disclosing the uncertainty regarding the
Company’s ability to continue as a going concern. None of the reportable events
described under Item 304(a)(1)(v) of Regulation S-K occurred within the
timeframe since Halperin commenced auditing the Company’s financial statements
and through the date hereof.
During the Company’s fiscal years ended
no disagreements with Halperin on any matter of accounting principles or
practices, financial statement disclosure or auditing scope or procedures that,
if not resolved to Halperin’ satisfaction, would have caused Halperin to make
reference to the subject matter of the disagreement in connection with its
reports.
The Company has provided Halperin a copy of the disclosures in this Form 8-K and
has requested that Halperin furnish the Company with a letter addressed to the
Company’s statements herein. A copy of such letter, which is dated
2022
Appointment of Independent Registered Public Accounting Firm
On
Deloitte Global Network (“Deloitte”), as the Company’s independent registered
public accounting firm for the year ending
During the two most recent fiscal years ended
2020
Deloitte regarding either (i) the application of accounting principles to a
specified transaction, either completed or proposed, or the type of audit
opinion that might be rendered on the Company’s financial statements, and
neither a written report nor oral advice was provided to the Company that
Deloitte concluded was an important factor considered by the Company in reaching
a decision as to any accounting, auditing or financial reporting issue, or (ii)
any matter that was either the subject of a “disagreement” or a “reportable
event”, each as defined in Regulation S-K Item 304(a)(1)(iv) and 304(a)(1)(v),
respectively.
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits. Exhibit No. Description 16.1 Letter from Halperin Ilanit CPA datedOctober 26, 2022 104 Cover Page Interactive Data File (embedded within the Inline XBRL document)
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