07/21/2025 | Press release | Distributed by Public on 07/21/2025 04:10
Item 4.01 Changes in Registrant's Certifying Accountant
(a) Dismissal of Previous Independent Registered Public Accounting Firm
On July 17, 2025, the Company dismissed Turner, Stone & Company LLP as the Company's independent registered accountant, effective immediately. The former accountant's report on the Company's financial statements for either of the past two years did not contain an adverse opinion or disclaimer of an opinion and was not modified as to uncertainty, audit scope or accounting principles. Further, the decision to change accountants was recommended by the board of directors. The Company did not have any disagreements with the former accountant during either our two most recent fiscal years or any subsequent period preceding the dismissal.
(b) Engagement of New Independent Registered Public Accounting Firm
On May 16, 2025, BCRG was appointed as the Company's independent registered public accounting firm. During either the Company's two most recent fiscal years or any subsequent period prior to engaging our new independent accountant we did not consult with the newly engaged accountant regarding either of the items outlined in Item 304(a)(2)(i) through (a)(2)(ii) of Regulation S-K.
EXHIBITS
| Exhibit No. | Exhibit Title or Description | |
| 16.1 | Letter from Turner, Stone & Company LLP to the SEC* | |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |