SPYR, INC. (OTCMKTS:SPYR) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01 Changes in Registrant’s Certifying Accountant.
(a) On July 2, 2018, Soles, Heyn & Company, the Registrant’s independent accountant engaged as the principal accountant to audit the Registrant's financial statements, resigned effective July 2, 2018.
Soles, Heyn & Company’s reports on the Registrant’s financial statements for the past two years did not contain an adverse opinion or a disclaimer of opinion, or was qualified or modified as to uncertainty, audit scope, or accounting principles.
The Registrant’s Board of Directors did not recommend or approve of Soles, Heyn & Company’s resignation.
During the Registrant’s two most recent fiscal years there were no disagreements with Soles, Heyn & Company on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement(s), if not resolved to the satisfaction of the former accountant, would have caused it to make reference to the subject matter of the disagreement(s) in connection with its report.
Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.
(b) On July 2, 2018, Soles, Heyn & Co. advised the Registrant that it could not rely upon the audit report for the Registrant’s December 31, 2017 financial statements, because the accountant believes it can no longer rely on management's representations.
Section 9 – Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits.
Exhibit Index:
| Exhibit Number | Description |
| 16.1 | Correspondence from Soles, Heyn & Co. |
SPYR, Inc. Exhibit…To view the full exhibit click here
About SPYR, INC. (OTCMKTS:SPYR)
SPYR, Inc., formerly Eat At Joe’s, Ltd., acts as a holding company. The Company is focused on developing a portfolio of subsidiaries, which is not limited by any particular industry or business. It operates in two segments: Digital Media and Restaurant. The Digital Media segment includes developing, publishing, co-publishing and marketing mobile games and applications. The Restaurant segment includes owning and operating an American Diner theme restaurant called Eat at Joe’s. Through its subsidiary, SPYR APPS, LLC (SPYR APPS), it operates a mobile games business. SPYR APPS is focused on the development and publication of its own mobile games, as well as the publication of games developed by third-party developers. It has developed and published games, which are available in the Apple app store and Google play store. It has also entered into approximately two co-publishing agreements for two additional games. Through E.A.J.: PHL Airport, Inc., it owns and operates a theme restaurant.
