Sunday, September 13, 2020 2:03:36 PM
On June 3, 2019, Rosenberg Rich Baker Berman & Company (“RRBB”) ceased services as Arrayit Corporation’s independent registered public accountants. RRBB did not issue any audit reports during the period of engagement with Arrayit Corporation from October 28, 2016 to June 3, 2019.
During the two most recent fiscal years and the subsequent interim period preceding the resignation of RRBB, we had no disagreements with the firm on any matter of accounting principles or practices, financial statement disclosure, or auditing scope of procedure.
We provided a copy of the above disclosures to RRBB and requested that RRBB provide a letter addressed to the U.S. Securities and Exchange Commission stating whether or not the firm agrees with the above disclosures. RRBB agrees with the statements concerning RRBB in this Form 8-K. RRBB’s resignation letter and 8-K review letter are included as Exhibits A and B.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
Exhibit 99-A Resignation Letter dated June 3, 2019 from RRBB to Arrayit Corporation.
Exhibit 99-B 8-K Review Letter dated June 7, 2019 from RRBB to the Securities and Exchange Commission.
http://ih.advfn.com/stock-market/USOTC/arrayit-ce-ARYC/stock-news/80126903/current-report-filing-8-k#EX_146874_HTM
NanoViricides Reports that the Phase I NV-387 Clinical Trial is Completed Successfully and Data Lock is Expected Soon • NNVC • May 2, 2024 10:07 AM
ILUS Files Form 10-K and Provides Shareholder Update • ILUS • May 2, 2024 8:52 AM
Avant Technologies Names New CEO Following Acquisition of Healthcare Technology and Data Integration Firm • AVAI • May 2, 2024 8:00 AM
Bantec Engaged in a Letter of Intent to Acquire a Small New Jersey Based Manufacturing Company • BANT • May 1, 2024 10:00 AM
Cannabix Technologies to Deliver Breath Logix Alcohol Screening Device to Australia • BLO • Apr 30, 2024 8:53 AM
Hydromer, Inc. Reports Preliminary Unaudited Financial Results for First Quarter 2024 • HYDI • Apr 29, 2024 9:10 AM