Item 4.01 Changes in Registrant's Certifying Accountant.
Effective May 21, 2022, the Company dismissed BF Borgers CPA, PC as the
Company's independent registered public accounting firm and appointed AJSH & Co,
LLP as the Company's independent registered public accounting firm. There were
no disagreements between the Company and BF Borgers CPA on any matter of
accounting principles or practices, financial statement disclosure, or auditing
scope or procedure, from the time of BF Borgers CPA's engagement up to the date
of resignation which disagreements that, if not resolved to BF Boregers CPA's
satisfaction, would have caused BF Borgers CPA to make reference to the subject
matter of the disagreement in connection with its report issued in connection
with the audit of the Company's financial statements. None of the reportable
events described under Item 304(a)(1)(v)(A)-(D) of Regulation S-K occurred
within the two fiscal years of the Company ended May 31, 2020 and 2019, and
subsequently up to the date of resignation. The audit report of BF Borgers CPA
on the financial statements of the Company as of May 31, 2020, did not contain
any adverse opinion or disclaimer of opinion, and such audit report was not
qualified or modified as to uncertainty, audit scope or accounting principles. A
letter from BF Borgers CPA was provided to the Company addressed to the
Securities and Exchange Commission stating that it concurs with the statements
made by the Company with respect to BF Borgers CPA in this Current Report on
Form 8-K. A copy of such letter is furnished hereto as Exhibit 16.2 with the
filing of this Current Report on Form 8-K.
Item 9.01 Exhibits.
Exhibit No. Description
16.1 Letter from BF Borgers CPA, PC
104 Cover Page Interactive Data File (embedded within the Inline XBRL document).
2
© Edgar Online, source Glimpses