04/17/2026 | Press release | Distributed by Public on 04/17/2026 15:15
ITEM 4.01. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
Engagement of New Independent Registered Public Accounting Firm
On April 15, 2026, (the "Engagement Date"), the Company engaged Vilki & Co. ("Vilki") as its independent registered public accounting firm for the Company's fiscal year ending December 31, 2026 to replace L J Soldinger Associates, LLC ("Soldinger"). The decision to engage Vilki as the Company's independent registered public accounting firm was approved by the Company's Board of Directors.
Soldinger's report on the Company's financial statements for the fiscal year ended December 31, 2025 did not contain an adverse opinion or a disclaimer of opinion, nor were such financial statements qualified; however, the report was modified to include an explanatory paragraph regarding the Company's ability to continue as a going concern.
During the fiscal year ended December 31, 2025, and through the interim period ended April 15, 2026, there were no "disagreements" (as such term is defined in Item 304 of Regulation S-K) with Soldinger on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure.
During the fiscal year ended December 31, 2025, and through the interim period ended April 15, 2026, there were no "reportable events" (as such term is defined in Item 304 of Regulation S-K).
The Company has provided Soldinger with a copy of this Form 8-K and requested that Soldinger provide the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made by the Company in this report that relate to Soldinger.
During the year ended December 31, 2025, and during the subsequent interim period through April 15, 2026, the Company did not consult with Vilki about any of the matters set forth in Item 304(a)(2) of Regulation S-K.