ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS
(a) Financial statements of business acquired.
The audited consolidated financial statements ofBrandsMart U.S.A. as of and for the years endedSeptember 25, 2021 andSeptember 26, 2020 , together with the notes related thereto and the independent auditor's report are thereon, are filed as Exhibit 99.1 to this Amendment No. 1 and incorporated by reference herein. The unaudited consolidated financial statements ofBrandsMart U.S.A. as of and for the three months endedDecember 25, 2021 andDecember 26, 2020 , together with the notes related thereto, are filed as Exhibit 99.2 to this Amendment No. 1 and incorporated by reference herein.
(b) Pro Forma Financial Information
The Company's unaudited pro forma condensed combined balance sheet as ofDecember 31, 2021 and unaudited pro forma condensed combined statement of income for the year endedDecember 31, 2021 , together with the notes thereto, are filed as Exhibit 99.3 to this Amendment No. 1 and incorporated by reference herein. (d) Exhibits: Exhibit No. Description 23.1Kaufman, Rossin & Co. , Independent Auditor for
Subsidiaries d/b/aBrandMart U.S.A. 99.1 The audited consolidated financial statements of
and Subsidiaries d/b/aBrandMart U.S.A. as of and
for the fiscal years ended
September 25, 2021 andSeptember 26, 2020 , including
the notes related thereto
and the independent auditor's report. 99.2 The unaudited condensed consolidated financial
statements of Interbond
Enterprises, Inc. and Subsidiaries d/b/a BrandMart
week periods endedDecember 25, 2021 and December
26, 2020, including the notes
related thereto. 99.3 The unaudited pro forma condensed combined balance
sheet as of
2021 and the unaudited pro forma condensed combined
statement of income for the
year endedDecember 31, 2021 .
Exhibit 104 The cover page from this Current Report on Form 8-K, formatted in Inline XBRL
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