LIFELOC TECHNOLOGIES, INC. (OTCMKTS:LCTC) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01 Changes in Registrant’s Certifying Accountant.
“Company”) dismissed Eide Bailly LLP (“Eide Bailly”) as its
independent public accountant and subsequently appointed Causey
Demgen Moore P.C. (“CDM”) as its new independent public
accountant. The decision to dismiss Eide Bailly and to retain CDM
was approved by the Company’s Board of Directors on December 2,
2016.
statements for each of the fiscal years ended December 31, 2015
and 2014 did not contain an adverse opinion or disclaimer of
opinion, nor were they qualified or modified as to uncertainty,
audit scope or accounting principles.
December 20, 2016, there were no disagreements with Eide Bailly
on any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedure which, if
not resolved to Eide Bailly’s satisfaction, would have caused
them to make reference to the subject matter in connection with
their report on the Company’s consolidated financial statements
for such years; and there were no reportable events, as listed in
Item 304(a)(1)(v) of SEC Regulation S-K, during such time period.
disclosures and has requested that Eide Bailly review such
disclosures and provide a letter addressed to the Securities and
Exchange Commission as specified by Item 304(a)(3) of Regulation
S-K. A copy of Eide Bailly’s letter to the Securities and
Exchange Commission is attached to this report as Exhibit 16.1.
subsequent interim period through December 20, 2016, the Company
did not consult with CDM regarding any of the matters or events
set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K.
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Exhibit No.
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Description
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16.1
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Letter of Eide Bailly LLP, dated December 23, 2016
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About LIFELOC TECHNOLOGIES, INC. (OTCMKTS:LCTC)
Lifeloc Technologies, Inc. is a developer, manufacturer and marketer of portable hand-held and fixed station breathalyzers and related accessories, supplies and education. The Company operates through two segments: Products and Rentals. The Products segment includes the sale of physical products, including portable hand-held breathalyzers and related accessories, supplies, education, training, and royalties from development contracts with original equipment manufacturer (OEM). The Rentals segment includes rental of a portion of the Company’s building. It designs, produces and sells fuel-cell based breath alcohol testing equipment. In addition, it offers a line of supplies, accessories, services, and training to support customers’ alcohol testing programs. It product line, FC Series, is designed for domestic and international law enforcement and corrections markets. It also provides the EV30 and Phoenix 6.0 Evidential Breath Tester (Phoenix 6.0). LIFELOC TECHNOLOGIES, INC. (OTCMKTS:LCTC) Recent Trading Information
LIFELOC TECHNOLOGIES, INC. (OTCMKTS:LCTC) closed its last trading session 00.00 at 7.25 with 110 shares trading hands.
