SPYR, INC. (OTCMKTS:SPYR) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01 Changes in Registrant’s Certifying Accountant.
(a) On March 10, 2018, Weinberg & Co., the Registrant’s independent accountant engaged as the principal accountant to audit the Registrant's financial statements, resigned effective March 10, 2018.
Weinberg & Co.’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 Weinberg & Co.’s resignation.
During the Registrant’s two most recent fiscal years there were no disagreements with Weinberg & Co. 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.
(b) On March 13, 2018, the Registrant engaged Soles, Heyn & Co. as its principal accountant to audit the Registrant’s financial statements. During the Registrant’s two most recent fiscal years, and any subsequent interim period prior to engaging Soles, Heyn & Co., neither the Registrant nor anyone acting on its behalf consulted with Soles, Heyn & Co. regarding (i) either the application of any accounting principles to a specific completed or contemplated transaction of the Registrant, or the type of audit opinion that might be rendered by Soles, Heyn & Co. on the Company's financial statements; or (ii) any matter that was either the subject of any disagreement with the Registrant’s former independent auditor, Weinberg & Co., or any reportable event with respect to Weinberg & Co.
Section 9 – Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits.
Exhibit Index:
| Exhibit Number | Description |
| 16.1 | Correspondence from Weinberg & Co. |
SPYR, Inc. ExhibitEX-16 2 ex16.htm EXHIBIT 16 March 14,…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.