Item 4.01 Changes in Registrant's Certifying Accountant
On May 30, 2023, Grant Thornton LLP ("GT") notified the Company of their
resignation as the independent registered public accounting firm for the
Company, effective immediately.
The audit reports of GT on the Company's consolidated financial statements for
the fiscal years ended December 31, 2022 and 2021 contained no adverse opinion
or disclaimer of opinion and were not qualified or modified as to uncertainty,
audit scope or accounting principles.
During the fiscal years ended December 31, 2022 and 2021 and the subsequent
interim period through May 30, 2023, there were (i) no disagreements with GT on
any matter of accounting principles or practices, financial statement disclosure
or auditing scope or procedure, which disagreements if not resolved to the
satisfaction of GT would have caused them to make reference thereto in
connection with their reports on the financial statements for such years and
(ii) no reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K),
except that there was a material weakness in its internal control over financial
reporting reported by the Company related to management's review of work
performed by specialists as of December 31, 2021.
The Company has requested that GT furnish it with a letter addressed to the SEC
stating whether or not it agrees with the above statements. A copy of such
letter, dated June 2, 2023, is filed as Exhibit 16.1 to this Current Report on
Form 8-K.
The Company has yet to engage a new independent registered public accounting
firm.
Item 9.01 Financial Statements and Exhibits.
16.1 Letter from Grant Thornton LLP, dated June 2, 2023, to the Securities and
Exchange Commission
104 Cover Page Interactive Data File (the cover page XBRL tags are embedded
within the inline XBRL document)
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