Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
VISHAY INTERTECHNOLOGY INC dismissed Ernst & Young LLP as its auditor.
“the Audit Committee informed Ernst & Young LLP ("EY") that it had determined to dismiss EY (the Company’s independent registered public accounting firm for the year ended December 31, 2025 and prior years), effective upon the issuance by EY of its reports on the Company’s consolidated financial statements as of and for the year ended December 31, 2025”
MAGELLAN COPPER & GOLD Corp engaged M&K CPAs, PLLC as its auditor.
“n January 6, 2026, the Company engaged M&K CPAs, PLLC (“M&K”) as its new independent registered accounting firm. The decision to dismiss Malone Bailey was approved by the Company’s Board of Directors. Since Malone Bailey’s appointment as the Company’s independent registered accounting firm in 2011 and through January 6, 2026, there were (i) no disagreements”
MAGELLAN COPPER & GOLD Corp dismissed Malone Bailey, LLP as its auditor.
“anuary 6, 2026, the Company dismissed Malone Bailey, LLP (“Malone Bailey”) as its independent registered accounting firm.”
Glimpse Group, Inc. engaged GreenGrowth CPAs as its auditor.
“ppointment of New Independent Registered Public Accounting Firm On January 7, 2026, the Company appointed GreenGrowth CPAs (“GreenGrowth”) as the Company’s new independent registered”
Glimpse Group, Inc. dismissed Turner, Stone & Company, L.L.P. as its auditor.
“ismissal of Independent Registered Public Accounting Firm On January 7, 2026, The Glimpse Group, Inc. (the “Company”) dismissed Turner, Stone & Company, L.L.P. (“Turner Stone”) as the Company’s independent registered public accounting firm.”
HILLS BANCORPORATION engaged Crowe LLP as its auditor.
“On January 5, 2026, the Audit Committee of the Board of Directors of the Company approved the engagement of Crowe LLP ("Crowe") to serve as the Company’s independent registered public accounting firm”
HILLS BANCORPORATION dismissed Forvis Mazars, LLP as its auditor.
“on January 5, 2026, the Audit Committee of the Company’s Board of Directors notified Forvis Mazars, LLP that it will be dismissed as the Company’s independent registered public accounting firm”
ACRO BIOMEDICAL CO., LTD. engaged Weinberg & Company as its auditor.
“On January 4, 2026, the Company’s board of directors approved the engagement of Weinberg & Company (“Weinberg”) as its independent registered accounting company.”
ACRO BIOMEDICAL CO., LTD. dismissed KCCW Accountancy Corp. as its auditor.
“On January 4, 2026, the Company dismissed KCCW Accountancy Corp. (“KCCW”) as the Company’s independent registered public accounting firm.”
RIVERVIEW BANCORP INC engaged Aprio, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Aprio, as the successor to Delap, as the Company’s independent registered public accounting firm”
Delap LLP resigned as auditor of RIVERVIEW BANCORP INC.
“In connection with the notification of the Accountant Merger, Delap has resigned as the auditors of the Company”
TIMBERLAND BANCORP INC engaged Aprio, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Aprio, as the successor to Delap, as the Company’s independent registered public accounting firm”
Delap LLP resigned as auditor of TIMBERLAND BANCORP INC.
“(the “Company”) was notified that Delap LLP (“Delap”), the Company's independent registered public accounting firm, merged with Aprio, LLP effective on January 1, 2026.”
Crown Equity Holdings, Inc. engaged L J Soldinger Associates, LLC as its auditor.
“Engagement of New Independent Registered Public Accounting Firm On December 18, 2025, the Board of Directors of the Company dismissed Bush & Associates CPA LLC as its independent registered accounting firm and on December 18, 2025 (the “Engagement Date”) engaged L J Soldinger Associates, LLC (“Soldinger”) as its independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025 to replace Bush & Associates CPA LLC (“Bush”).”
Crown Equity Holdings, Inc. dismissed Bush & Associates CPA LLC as its auditor.
“the Board of Directors of the Company dismissed Bush & Associates CPA LLC as its independent registered accounting firm”
BPGC Acquisition Corp. reported that prior financial statements should not be relied upon.
“should no longer be relied upon because they did not properly reflect the voluntary conversion”
CHEETAH NET SUPPLY CHAIN SERVICE INC. engaged Tang Qian & Associates PLLC as its auditor.
“On January 6, 2026, the audit committee of the board of directors of Cheetah Net Supply Chain Service Inc. (the “Corporation”) approved the dismissal of Assentsure PAC (“Assentsure”) and the engagement of Tang Qian & Associates PLLC (“Tang Qian”) to serve as the independent registered public accounting firm of the Corporation for the fiscal year ending December 31, 2026.”
CHEETAH NET SUPPLY CHAIN SERVICE INC. dismissed Assentsure PAC as its auditor.
“On January 6, 2026, the audit committee of the board of directors of Cheetah Net Supply Chain Service Inc. (the “Corporation”) approved the dismissal of Assentsure PAC (“Assentsure”) and the engagement of Tang Qian & Associates PLLC (“Tang Qian”) to serve as the independent registered public accounting firm of the Corporation for the fiscal year ending December 31, 2026.”
SharonAI Holdings Inc. engaged HoganTaylor LLP as its auditor.
“Also on, and effective as of, January 6, 2026, the Committee approved the engagement of HoganTaylor LLP (“HoganTaylor”) as the Company’s independent registered public accounting firm for the Company’s fiscal year 2025 audit”
SharonAI Holdings Inc. dismissed CBIZ CPAs P.C. as its auditor.
“(the “Company”) approved the dismissal of CBIZ CPAs P.C. (“CBIZ CPAs”) as the Company’s independent registered public accounting firm. Also on, and effective as of, January 6, 2026, the Committee approved the engagement of HoganTaylor LLP (“HoganTaylor”) as the Company’s independent registered public accounting firm for the Company’s fiscal year 2025 audit. As previously disclosed, CBIZ CPAs acquired the attest business of Marcum, LLP (“Marcum”), the Company’s prior independent registered public accounting firm, effective November 1, 2024. Marcum continued to serve as the Company’s independent registered public accounting firm through May 23, 2025. On May 23, 2025, the Company terminated its relationship with Marcum as the Company’s independent registered accounting firm and, with the approval of the Committee, engaged CBIZ CPAs as”
Kun Peng International Ltd. engaged GGF CPA Ltd. as its auditor.
“Appointment of New Independent Registered Public Accounting Firm The Company has engaged GGF CPA Ltd. (“GGF”) as our new independent registered public accounting firm. During the two most recent fiscal years and through the date of its engagement, we did not consult with GGF 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 on our financial statements; or (ii) any matter that was either the subject of a disagreement or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K). In approving the selection of GGF as the Company’s new independent registered public accounting”
J&S Associate PTL resigned as auditor of Kun Peng International Ltd..
“Resignation of Previous Independent Registered Public Accounting Firm On December 31, 2025, Kun Peng International Ltd., a Nevada corporation (the “Company”) received the resignation of J&S Associate PTL (“J&S”) as the Company’s independent registered public accounting firm. The resignation of J&S was accepted and approved by our Board of Directors (“Board of Directors”) on January 1, 2026. J&S’s audit reports on the Company’s financial statements as of and for the fiscal years ended September 30, 2025 and 2024 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that the audit reports on the financial statements of the Company for the fiscal years ended September 30, 2025 and 2024 contained an uncertainty about the Company’s ability to continue as a going concern. During our most”
Laser Photonics Corp engaged Weinberg & Company, P.A. as its auditor.
“On December 31, 2025, after review and recommendation of the Audit Committee of the Board of Directors of the registrant (the “Company”), the Company appointed Weinberg & Company, P.A. (“Weinberg & Company”) to replace M&K CPAS, PLLC (“M&K”) as the Company’s new independent registered public accounting firm for and with respect to the year ending December 31, 2025.”
Laser Photonics Corp dismissed M&K CPAS, PLLC as its auditor.
“On December 31, 2025, after review and recommendation of the Audit Committee of the Board of Directors of the registrant (the “Company”), the Company appointed Weinberg & Company, P.A. (“Weinberg & Company”) to replace M&K CPAS, PLLC (“M&K”) as the Company’s new independent registered public accounting firm for and with respect to the year ending December 31, 2025.”
SOCIETY PASS INCORPORATED. engaged AOGB CPA Limited as its auditor.
“appointed AOGB CPA Limited (“ AOGB ”) as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2025”
SOCIETY PASS INCORPORATED. dismissed Onestop Assurance PAC as its auditor.
“On January 06, 2026, the Board of Directors of Society Pass Incorporated (the “ Company ”) (i) approved the dismissal of Onestop Assurance PAC (“ Onestop ”) as the Company’s independent registered public accounting firm”
NUSATRIP Inc engaged AOGB CPA Limited as its auditor.
“On January 06, 2026, the Board of Directors of NusaTrip Incorporated (the “ Company ”) (i) approved the dismissal of Onestop Assurance PAC (“ Onestop ”) as the Company’s independent registered public accounting firm and (ii) appointed AOGB CPA Limited (“ AOGB ”) as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2025.”
NUSATRIP Inc dismissed Onestop Assurance PAC as its auditor.
“On January 06, 2026, the Board of Directors of NusaTrip Incorporated (the “ Company ”) (i) approved the dismissal of Onestop Assurance PAC (“ Onestop ”) as the Company’s independent registered public accounting firm and (ii) appointed AOGB CPA Limited (“ AOGB ”) as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2025.”
J&S Associate PLT resigned as auditor of UMeWorld Inc..
“☐ Item 4.01 - Changes in Registrant’s Certifying Accountant On December 31, 2025, J&S Associate PLT (PCAOB Registration No. 6743) (the “Former Auditor”) resigned as the independent registered public accounting firm of UMeWorld Inc. (the “Company”). The resignation was tendered in accordance with the Former Auditor’s responsibilities under the rules and standards of the Public Company Accounting Oversight Board and was due to required audit engagement partner rotation in accordance with PCAOB independence requirements and Rule 2-01(c)(6) of Regulation S-X.”
JANEL CORP engaged Baker Tilly US, LLP as its auditor.
“Also on, and effective as of, December 30, 2025, the Committee approved the engagement of Baker Tilly US, LLP (“Baker Tilly”) as the Company’s independent registered public accounting firm for the Company’s fiscal year 2026 audit.”
JANEL CORP dismissed Prager Metis CPAs, LLC as its auditor.
“approved the dismissal of Prager Metis CPAs, LLC (“Prager”) as the Company’s independent registered public accounting firm.”
Digital Brands Group, Inc. engaged dbbmckennon as its auditor.
“ecember 29, 2025, the Committee approved the engagement of dbbmckennon (“DBB”), as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2025.”
Digital Brands Group, Inc. dismissed Macias, Gini and O’Connell LLP as its auditor.
“ismissal of Independent Registered Public Accounting Firm On December 29, 2025, the Audit Committee (the “Committee”) of the Board of Directors the Company dismissed Macias, Gini and O’Connell LLP (“MGO”) as the Company’s independent registered public accounting firm.”
Com2000, Inc. engaged NG Accounting & Auditing, Inc. as its auditor.
“On December 29, 2025 , with the approval of the Company’s Board of Directors, NG Accounting & Auditing, Inc. was engaged as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2025.”
ZH CPA, LLC resigned as auditor of Com2000, Inc..
“On October 27, 2025, Com2000, Inc. (the “Company”) was notified by ZH CPA, LLC (“ZHCPA” ) that ZHCPA resigned as the independent registered accounting firm of the Company.”
Pinnacle Financial Partners, Inc. engaged KPMG LLP as its auditor.
“6 Item 4.01 Changes in Registrant’s Certifying Accountant In connection with the completion of the Merger, the New Pinnacle Board (as defined below) approved the appointment of KPMG LLP (“KPMG”) as New Pinnacle’s independent registered public accounting firm”
AMERICAN SHARED HOSPITAL SERVICES reported that prior financial statements should not be relied upon.
“On December 27, 2025, the Audit Committee of the Board of Directors of American Shared Hospital Services (the “ Company ”) concluded, after discussions with management and Baker Tilly US, LLP, the Company’s independent registered public accounting firm, that the Company’s unaudited condensed balance sheet that was part of the Company’s financial statements as of September 30, 2025 (the “ Previous Financial Statements ”), included in the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, filed with the Securities and Exchange Commission (the “ SEC ”) on November 14, 2025 (the “ Q3 2025 Quarterly Report ”), should no longer be relied upon as it relates to the classification of the Company’s indebtedness as of September 30, 2025.”
PATHWARD FINANCIAL, INC. engaged KPMG LLP as its auditor.
“Following that process, on December 23, 2025, KPMG LLP (“KPMG”) was appointed to serve as the Company’s independent registered public accounting firm for the fiscal year ending September 30, 2026.”
PATHWARD FINANCIAL, INC. dismissed Crowe LLP as its auditor.
“On the same day, the Company notified Crowe LLP (“Crowe”) of its dismissal as the Company’s independent registered public accounting firm, effective immediately.”
PETMED EXPRESS INC engaged Baker Tilly as its auditor.
“As previously disclosed in the Original 8-K, the Company engaged Baker Tilly as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2026, beginning with the review of the Company’s consolidated financial statements for the fiscal quarter ending December 31, 2025.”
PETMED EXPRESS INC dismissed RSM as its auditor.
“On December 19, 2025, the Company filed, and RSM completed its interim review of, the Company’s Quarterly Reports on Form 10-Q for the three months ended June 30, 2025, and September 30, 2025. Accordingly, the dismissal of RSM as the Company’s independent registered public accounting firm was effective December 19, 2025.”
KALA BIO, Inc. engaged HTL International, LLC as its auditor.
“On December 19, 2025, the Audit Committee approved the engagement of HTL International, LLC (“HTL”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.”
KALA BIO, Inc. dismissed Deloitte & Touche LLP as its auditor.
“the audit committee of the Company’s Board of Directors approved the dismissal of Deloitte & Touche LLP as the Company’s independent registered public accounting firm.”
Mag Magna Corp engaged Boladale Lawal & Co. as its auditor.
“On December 2, 2025, the Company appointed Boladale Lawal & Co. ( “Lawal & Co.” ) as the Company’s new independent registered public accounting firm, effective immediately.”
Mac Accounting Group & CPAs, LLP resigned as auditor of Mag Magna Corp.
“ith any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ] Item 4.01. Changes in Registrant’s Certifying Accountant. (a) Former Independent Registered Public Accounting Firm. On November 14, 2025, Mac Accounting Group & CPAs, LLP ( “Mac Accounting Group” ) , resigned as the independent registered public accounting firm of Mag Magna Corp., a Wyoming corporation (the “Company” ), effective immediately.”
AI Financial Corp engaged L J Soldinger Associates, LLC as its auditor.
“On December 25, 2025, the Committee approved the engagement of L J Soldinger Associates, LLC (“Soldinger”), as the Company’s independent registered public accounting firm for the fiscal year ended December 27, 2025, effective immediately.”
AI Financial Corp dismissed Victor Mokuolu, CPA PLLC as its auditor.
“On December 25, 2025, the Audit Committee (the “Committee”) of the Board of Directors of ALT5 Sigma Corporation (the “Company”) dismissed Victor Mokuolu, CPA PLLC (“VM”) as the Company’s independent registered public accounting firm.”
MID PENN BANCORP INC engaged Deloitte & Touche LLP as its auditor.
“(b) Following a competitive process, on December 23, 2025, the Company engaged Deloitte & Touche LLP (“Deloitte”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2026, and related interim periods, subject to Deloitte’s customary client acceptance procedure. The engagement of Deloitte was approved by the Audit Committee of the Board of Directors of the Company.”
MID PENN BANCORP INC dismissed RSM US LLP as its auditor.
“(the “Company”) dismissed RSM US LLP (“RSM”) as its independent registered public accounting firm, to be effective upon the completion of the audit for the fiscal year ending December 31, 2025. The dismissal of RSM was approved by the Audit Committee of the Board of Directors of the Company.”
Green Rain Energy Holdings Inc. engaged Barton CPA PLLC as its auditor.
“On December 18, 2025, Green Rain Energy Holdings, Inc. (the “Company”) engaged Barton CPA PLLC, a PCAOB-registered public accounting firm, to serve as the Company’s independent registered public accounting firm.”
Facts are extracted by an LLM and gated to those whose source quote is present verbatim in the filing text. Coverage is best-effort while backfill and monitoring mature; this is not yet a full-market index. See methodology.