Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
ARVANA INC dismissed Michael Gillespie & Associates, PLLC as its auditor.
“On July 24, 2025, Arvana Inc. (the “Company”) dismissed the firm Michael Gillespie & Associates, PLLC (“MGA”) as the independent registered public accounting firm for the Company.”
Eagle Bancorp Montana, Inc. engaged Plante & Moran, PLLC as its auditor.
“As a result of this process, following the review and evaluation of proposals from participating firms, on July 24, 2025, the Board approved the recommendation of the Audit Committee to appoint Plante & Moran, PLLC (“Plante Moran”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2026, subject to completion by Plante Moran of its standard client acceptance procedures and execution of an engagement letter, and the dismissal of Baker Tilly.”
Eagle Bancorp Montana, Inc. dismissed Baker Tilly US, LLP as its auditor.
“dependent registered public accounting firm for the fiscal year ending December 31, 2026, subject to completion by Plante Moran of its standard client acceptance procedures and execution of an engagement letter, and the dismissal of Baker Tilly. The dismissal of Baker Tilly and the appointment of Plante Moran will become effective upon the issuance by Baker Tilly of its report on the Company’s consolidated financial statements as of and for the fiscal year ending December 31, 2025 and the effectiveness of internal control over financial reporting as of December 31, 2025 for inclusion in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 2025.”
Eagle Bancorp Montana, Inc. engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm”
Moss Adams LLP resigned as auditor of Eagle Bancorp Montana, Inc..
“☐ Item 4.01 Changes in Registrant ’ s Certifying Accountant As previously reported, on June 3, 2025, Eagle Bancorp Montana, Inc.'s (the “Company”) prior independent registered public accounting firm, Moss Adams LLP ("Moss Adams") merged with Baker Tilly US, LLP. The combined audit practices operate as Baker Tilly US, LLP (“Baker Tilly”).”
AMERICAS CARMART INC reported that prior financial statements should not be relied upon.
“(the “Company”) concluded that certain previously issued financial statements should no longer be relied upon because of omissions in footnote disclosure related to loan modifications made to borrowers experiencing financial difficulty. The Company does not expect these disclosure additions to result in any material impact on the Company's Consolidated Statements of Earnings, Consolidated Balance Sheets, Consolidated Statements of Cash Flow, or Consolidated Statements of Shareholders' Equity. The Company is working to complete the necessary disclosures as soon as reasonably practicable. As previously disclosed in the Company's Form 12b-25 filed on July 15, 2025, management identified the need to include disclosures related to loan modifications for borrowers experiencing financial difficulty, in accordance with Financial Accounting Standards Board Accounting Standards Codification ("ASC"”
Phunware, Inc. engaged CBIZ CPAs P.C. as its auditor.
“On July 23, 2025, with the approval of the Company’s Audit Committee, CBIZ CPAs was engaged as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.”
Marcum LLP resigned as auditor of Phunware, Inc..
“On July 23, 2025, Phunware, Inc. (the “Company”) was notified by Marcum that Marcum resigned as the Company’s independent registered public accounting firm as a result of such acquisition, and the Company’s Audit Committee approved such resignation.”
Glucotrack, Inc. engaged CBIZ CPAs P.C. as its auditor.
“pproved the engagement of CBIZ CPAs P.C. (“CBIZ”) as the Company’s independent registered public accounting firm for”
Glucotrack, Inc. dismissed Grant Thornton as its auditor.
“On July 18, 2025, the Company dismissed Grant Thornton as the Company’s independent registered public accounting firm, effective immediately.”
Hudgens CPA PLLC resigned as auditor of Blue Chip Capital Group Inc..
“In connection with the selection of Grassi & Co., the Company accepted the resignation of Hudgens CPA PLLC (“Hudgens”) as the Company’s independent registered public accounting firm”
Blue Chip Capital Group Inc. engaged Grassi & Co., CPAs, P.C. as its auditor.
“On July 10, 2025, the Board of Directors of Blue Chip Capital Group, Inc. (the “Company”) approved the engagement of Grassi & Co., CPAs, P.C. (“Grassi & Co.”) as the Company’s independent registered public accounting firm”
MARIN SOFTWARE INC dismissed Grant Thornton LLP as its auditor.
“On July 23, 2025 (the “Dismissal Date”), the Board of Directors of the Company (the “Board”), on the recommendation of the Audit Committee of the Board, terminated the engagement of Grant Thornton LLP (“GT”) as the Company’s independent registered public accounting firm, effective immediately.”
PCB BANCORP reported that prior financial statements should not be relied upon.
“On July 22, 2025, the management of PCB Bancorp (the “Company”), after discussions with and among the Audit Committee of the Board of Directors and the Company’s independent registered public accounting firm, Crowe LLP, concluded that the Company’s unaudited consolidated financial statements as of and for the interim period ended March 31, 2025 (the “Affected Interim Financial Statements”) should no longer be relied upon because of an error identified in such financial statements”
Glucotrack, Inc. engaged CBIZ CPAs P.C. as its auditor.
“approved the engagement of CBIZ CPAs P.C. (“CBIZ”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ended December 31, 2025, effective July 18, 2025.”
Glucotrack, Inc. dismissed Fahn Kanne & Co. Grant Thornton Israel as its auditor.
“On July 18, 2025, the Company dismissed Fahn Kanne & Co. Grant Thornton Israel (“Grant Thornton”) as the Company’s independent registered public accounting firm, effective immediately.”
Greenwich LifeSciences, Inc. engaged MaloneBailey LLP as its auditor.
“On July 19, 2025, the audit committee of the Board of Directors of Greenwich LifeSciences, Inc. (the "Company") approved the dismissal of RBSM LLP ("RBSM") as the Company's independent registered public accounting firm and approved the engagement of MaloneBailey LLP ("MaloneBailey") as the Company's independent registered public accounting firm”
Greenwich LifeSciences, Inc. dismissed RBSM LLP as its auditor.
“On July 19, 2025, the audit committee of the Board of Directors of Greenwich LifeSciences, Inc. (the "Company") approved the dismissal of RBSM LLP ("RBSM") as the Company's independent registered public accounting firm”
SUNation Energy, Inc. engaged CBIZ CPAs P.C. as its auditor.
“On July 18, 2025, the Audit Committee approved the engagement of CBIZ CPAs P.C. (“CBIZ”) as its new independent registered public accounting firm.”
SUNation Energy, Inc. dismissed UHY LLP as its auditor.
“On July 18, 2025, the Audit Committee of the Board of Directors (the “Audit Committee”) of SUNation Energy, Inc. (the “Company”) dismissed UHY LLP (“UHY”) as the Company’s independent registered public accounting firm.”
Pannell Kerr Forster of Texas, P.C. resigned as auditor of BURZYNSKI RESEARCH INSTITUTE INC.
“On July 21, 2025, Burzynski Research Institute, Inc. (the “Company”), received notice from Pannell Kerr Forster of Texas, P.C. (“PKF”), the Company’s independent registered public accounting firm, notifying the Company that PKF had been recently acquired by another accounting firm and would not be able to act as the Company’s registered public accounting firm in the future. As such, the effective date of such resignation was July 21, 2025.”
Zapata Quantum, Inc. engaged Weinberg & Company, P.A. as its auditor.
“On July 17, 2025 the Board of Directors of Zapata Computing Holdings, Inc. (the “Company”) appointed Weinberg & Company, P.A. (“Weinberg”) as its independent registered public accounting firm for the fiscal years ending December 31, 2024 and 2023 and applicable interim periods.”
Pyrophyte Acquisition Corp. engaged CBIZ CPAs P.C. as its auditor.
“On July 15, 2025, the Company dismissed Marcum as the Company’s independent registered public accounting firm, and engaged CBIZ CPAs to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2024, effective immediately.”
Pyrophyte Acquisition Corp. dismissed Marcum LLP as its auditor.
“On July 15, 2025, the Company dismissed Marcum as the Company’s independent registered public accounting firm, and engaged CBIZ CPAs to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2024, effective immediately.”
Marblegate Capital Corp engaged Deloitte & Touche LLP as its auditor.
“Effective as of July 18, 2025, the Audit Committee of the Board of Directors of the Company approved the appointment of Deloitte & Touche LLP (“ Deloitte ”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025”
Marblegate Capital Corp dismissed Marcum LLP as its auditor.
“On July 18, 2025, the Audit Committee of the Board of Directors of Marblegate Capital Corporation (the “ Company ”) approved the dismissal of Marcum LLP (the “ Former Auditor ”) as the Company’s independent registered public accounting firm, effective as of July 17, 2025.”
DeltaSoft Corp engaged Boladale Lawal & Co as its auditor.
“On July 21 , 2025, the Registrant approved the appointment of Boladale Lawal & Co as the Registrant 's new independent registered public accounting firm, effective immediately, to perform independent audit services for the fiscal year ending March 31, 2025.”
DeltaSoft Corp dismissed Bush & Associates CPA LLC as its auditor.
“On July 21, 2025, Deltasoft Corp.,(the " Registrant ") approved the dismissal of Bush & Associates CPA LLC as the Registrant 's independent registered public accounting firm.”
Whitestone REIT engaged Withum Smith+Brown, PC as its auditor.
“On July 21, 2025, PKF resigned as the auditors of the Company, and with the approval of the Audit Committee of the Company’s Board of Directors, Withum was engaged as the Company’s independent registered public accounting firm.”
Pannell Kerr Forster of Texas, P.C. resigned as auditor of Whitestone REIT.
“On July 21, 2025, Whitestone REIT (the “Company”) was notified that Pannell Kerr Forster of Texas, P.C. (“PKF”), the Company’s independent registered public accounting firm, entered into a transaction with Withum Smith+Brown, PC (“Withum”) pursuant to which certain of the professional staff and partners of PKF joined Withum due to the acquisition of certain assets of PKF by Withum. On July 21, 2025, PKF resigned as the auditors of the Company, and with the approval of the Audit Committee of the Company’s Board of Directors, Withum was engaged as the Company’s independent registered public accounting firm.”
NaturalShrimp Inc engaged BCRG as its auditor.
“On May 16, 2025, BCRG was appointed as the Company’s independent registered public accounting firm.”
NaturalShrimp Inc dismissed Turner, Stone & Company LLP as its auditor.
“On July 17, 2025, the Company dismissed Turner, Stone & Company LLP as the Company’s independent registered accountant, effective immediately.”
PricewaterhouseCoopers LLP resigned as auditor of Spire Global, Inc..
“On July 15, 2025, PricewaterhouseCoopers LLP ("PwC") notified Spire Global, Inc. (the "Company") of its resignation as the Company's independent registered public accounting firm for the year-end audit for the fiscal year ending December 31, 2025.”
NETWORK CN INC engaged Aloba, Awomolo & Partners as its auditor.
“on July 18, 2025, the Board of Directors of the Company approved the appointment of Aloba, Awomolo & Partners (“AAP”) as the Company’s independent auditor, effective immediately”
NETWORK CN INC dismissed GreenGrowth CPAs as its auditor.
“On July 1, 2025, GreenGrowth CPAs (“GG”) was dismissed as independent auditor of Network CN Inc. (“the Company”), effective immediately”
PLUS THERAPEUTICS, INC. engaged CBIZ CPAs P.C. as its auditor.
“The Audit Committee discussed this matter with BDO, and the Company has authorized BDO to respond fully to any inquiries of CBIZ CPAs P.C. (“CBIZ”) with respect to this matter. The Company provided BDO with a copy of this current report on Form 8-K (the “ Form 8-K ”) prior to its filing with the U.S. Securities and Exchange Commission (the “ SEC ”) and requested that BDO furnish the Company with a letter addressed to the SEC stating whether BDO agrees with the statements made by the Company in this Form 8-K and, if not, stating the respects, if any, in which BDO does not agree with such statements. A copy of the letter from BDO is filed with this Form 8-K as Exhibit 16.1. (b) Engagement of New Independent Registered Public Accounting Firm On July 16, 2025, the Audit Committee approved the engagement of CBIZ effective immediately as the Company’s new independent registered public accounti”
PLUS THERAPEUTICS, INC. dismissed BDO USA, P.C. as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On July 16, 2025, the audit committee (the “ Audit Committee ”) of the board of directors of Plus Therapeutics, Inc. (the “ Company ”) dismissed BDO USA, P.C. (“ BDO ”) as the Company’s independent registered public accounting firm.”
MARAVAI LIFESCIENCES HOLDINGS, INC. dismissed Ernst & Young LLP as its auditor.
“In addition, on the Approval Date, the Audit Committee approved the dismissal of Ernst & Young LLP (“ EY ”) as the Company’s independent registered public accounting firm.”
MARAVAI LIFESCIENCES HOLDINGS, INC. engaged Deloitte & Touche LLP as its auditor.
“(the “ Company ”) approved the appointment of Deloitte & Touche LLP (“ Deloitte ”) as the independent registered public accounting firm for the Company for the fiscal year ending December 31, 2025, effective immediately.”
GrabAGun Digital Holdings Inc. engaged Weaver & Tidwell LLP as its auditor.
“On July 17, 2025, the audit committee of the Company approved the engagement of Weaver & Tidwell LLP (“ Weaver ”) as the independent registered public accounting firm”
Pannell Kerr Forster of Texas, P.C. resigned as auditor of Pacific Coast Oil Trust.
“On July 11, 2025, Pannell Kerr Forster of Texas, P.C. (“PKF”) resigned as the independent registered public accounting firm of Pacific Coast Oil Trust”
Deep Green Waste & Recycling, Inc. engaged HHL LLP as its auditor.
“On December 30, 2024, the Company engaged HHL LLP (“HHL”) as its new independent registered public accounting firm, effective January 2, 2025.”
Deep Green Waste & Recycling, Inc. dismissed Michael T. Studer CPA P.C. as its auditor.
“On December 30, 2024, Deep Green Waste & Recycling (the “Company”) dismissed Michael T. Studer CPA P.C. (“MTS CPA”) as the Company’s independent registered public accounting firm in light of the retirement of Mr. Studer, the president of MTS CPA.”
DT Cloud Star Acquisition Corp engaged Elite CPA P.C. as its auditor.
“ewly Engaged Independent Registered Public Accounting Firm On July 16, 2025, the audit committee of the board of directors of the Company approved the appointment of Elite CPA P.C. (“Elite”) as the Company’s new independent registered public accounting firm, effective immediately, to perform independent audit services”
DT Cloud Star Acquisition Corp dismissed UHY LLP as its auditor.
“ismissal of Independent Registered Public Accounting Firm On July 16, 2025, the audit committee of the board of directors of DT Cloud Star Acquisition Corporation (the “Company”) approved the dismissal of UHY LLP (“UHY”) as the Company’s independent registered public accounting firm with effect immediately.”
SPAR Group, Inc. reported that prior financial statements should not be relied upon.
“On July 16, 2025, the management of the Company and the audit committee of the board of directors of the Company (the “ Audit Committee ”), in consultation with BDO USA P.C. (“ BDO ”), the Company’s independent registered public accounting firm, determined that the Company’s audited consolidated financial statements (collectively, the “ Financial Statements ”) for the fiscal years ended December 31, 2024 and December 31, 2023, as well as unaudited restated condensed consolidated financial information as of June 30, 2024 and September 30, 2024 and for the three and six months ended June 30, 2024 and 2023 and the three and nine months ended September 30, 2024 and 2023 (collectively, the “ Non-Reliance Periods ”) should not be relied upon.”
TSS, Inc. engaged BDO USA, P.C. as its auditor.
“On July 15, 2025, the Company engaged BDO USA, P.C. ("BDO") as the Company's new independent registered public accounting firm for the fiscal year ending December 31, 2025, which was approved by the Audit Committee of the Company's Board of Directors.”
TSS, Inc. dismissed Weaver and Tidwell, L.L.P. as its auditor.
“On July 10, 2025, the Audit Committee of the Board of Directors of TSS, Inc. (the "Company") approved the dismissal of Weaver and Tidwell, L.L.P. ("Weaver") as the Company's independent registered public accounting firm.”
FiEE, Inc. engaged UHY LLP as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm. On July 11, 2025, the Audit Committee, after a thorough evaluation, approved the selection of UHY LLP (“UHY”) as the Company’s independent registered public accounting firm”
FiEE, Inc. dismissed Beckles & Co., Inc. as its auditor.
“he dismissal of Beckles & Co., Inc. (“Beckles & Co”) as the Company’s independent registered public accounting”
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.