10/29/2024 | Press release | Distributed by Public on 10/29/2024 15:12
Item 4.01 Changes in Registrant's Certifying Accountant
(a) Resignation of Independent Registered Public Accounting Firm.
On October 25, 2024, GreenGrowth CPAs ("GGCPA") resigned as the Registrant's independent principal accountant to audit the Registrant's financial statements. Neither of GGCPA's audit reports for the past two years contained an adverse opinion, disclaimer of opinion or qualification concerning the Registrant's financial statements. There have been no disagreements with GGCPA during the Company's two most recent fiscal years and any subsequent interim period through the date of termination on October 25, 2024.
Pursuant to Item 304(a)(3) of Regulation S-K, the Registrant provided GGCPA with a copy of this Form 8-K, and requested GGCPA to provide a letter addressed to the Commission whether it agrees with the Registrant's disclosures. The letter received from GGCPA is included as Exhibit 16.1.
(b) Engagement of New Independent Registered Public Accounting Firm.
On October 28, 2024, the Registrant retained the firm of Fruci & Associates II, PLLC ("Fruci")to serve as its principal independent accountant. At no time during the past two fiscal years or any subsequent period prior to October 28, 2024 did the Registrant consult with Fruci regarding any of the enumerated items described in Item 304(a)(1)(iv) of Regulation S-K, any "reportable event," as described in Item 304(a)(1)(v) of Regulation S-K, or the type of audit opinion that might be rendered for the Registrant.
Section 9 - Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits
Exhibit No. | Document | ||
16.1 |
Letter of GreenGrowth CPAs, dated October 29, 2024. |
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104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |