Changes in


 


(a)

Dismissal of Independent Registered Public Accounting Firm 


 


On March 15, 2021, the company’s Board of Directors approved the dismissal of Boyle CPA, LLC (“Boyle”) as the Company's independent registered public accounting firm.


 


During the fiscal years ended December 31, 2019 and December 31, 2018 there have been no “disagreements” (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) with Boyle 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 Boyle would have caused Boyle to make reference thereto in its reports on the consolidated financial statements for such years. During th e fiscal years ended December 31, 2019 and December 31, 2018 there have been no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation S-K).


 


The Company provided Boyle with a copy of the disclosure it is making herein in response to Item 304(a) of Regulation S-K, and requested that CPA furnish the Company with a copy of its letter addressed to the Securities and Exchange Commission (the “SEC”), pursuant to Item 304(a)(3) of Regulation S-K, stating whether or not Boyle agrees with the statements related to them made by the Company in this report. A copy of Boyle's letter to the SEC dated March 15, 2021 is attached as Exhibit 16.1 to this report.


 


(b) Newly Engaged Independent Registered Public Accounting Firm


 


On March 15, 2021, the company’s Board of Directors approved the appointment of Malone Bailey LLP ("Bailey") as the Company's new independent registered public accounting firm, effective immediately, to perform independent audit services for the fiscal year ending December 31, 2020.  During the fiscal years ended December 31, 2019 and December 31, 2018, neither the Company, nor anyone on its behalf, consulted Bailey regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered with respect to the consolidated financial statements of the Company, and no written report or oral advice was provided to the Company by Bailey that was an important factor considered by the Company in reaching a decision as to any accounting, auditing or financial reporting issue; or (ii) any matter that was the subject of a "disagreement" (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a “reportable event” (as that term is defined in Item 304(a)(1)(v) of Regulation S-K).



ITEM 9.01. Financial Statements and Exhibits.


(d) Exhibits


 


 


Exhibit No.


 


Description


16.1


 


Letter

of

Boyle dated March 15

, 20

21



Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.


 


 


XTREME FIGHTING CHAMPIONSHIPS, INC.


 



 


 


 


 



Date:  March 15, 2021


 


/s/ Steve Smith


 



 


 


Steve Smith, CEO


 






makes a similar move, sign up!

Auto Refresh

Feedback