Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
STRATEGIC ACQUISITIONS INC /NV/ dismissed Michael T. Studer CPA P.C. as its auditor.
“On July 3, 2025, the Board of Directors of Strategic Acquisitions, Inc. (or the "Company") approved the dismissal of Michael T. Studer CPA P.C. ("Michael T. Studer") as the Company's independent registered public accounting firm.”
Outdoor Holding Co engaged Withum Smith+Brown, PC as its auditor.
“on July 2, 2025, the Committee approved the engagement of Withum as the Company’s independent registered public accounting firm”
Outdoor Holding Co dismissed Pannell Kerr Forster of Texas, P.C. as its auditor.
“f Outdoor Holding Company (the “ Company ”) approved the replacement of Pannell Kerr Forster of Texas, P.C. (“ PKF ”) as the Company’s independent registered public accounting firm, due to the acquisition of certain assets of”
NAPC Defense, Inc. engaged Salberg & Company, P.A. as its auditor.
“Effective June 26, 2025, the Board of Directors of the Company approved the appointment of Salberg & Company, P.A., as its independent registered public accountant for the year ended April 30, 2025.”
NAPC Defense, Inc. dismissed Astra Audit & Advisory LLC as its auditor.
“On June 26, 2025, the Board of Directors of NAPC Defense, Inc. (the “Company”) approved the dismissal of Astra Audit & Advisory LLC, the Company’s independent registered public accounting firm, and concurrently approved the engagement of Salberg & Company, P.A. as the Company’s new independent registered public accounting firm, effective the same date.”
Classover Holdings, Inc. engaged Bush & Associates CPA LLC as its auditor.
“has engaged Bush & Associates CPA LLC, the Company’s current auditor ("Bush"), to re-audit the 2023 Financial Statements”
Winning Catering Group, Inc. engaged HTL International, LLC as its auditor.
“On July 2, 2025, the Company engaged HTL International, LLC (“HTL”) as its independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025.”
Winning Catering Group, Inc. dismissed Grassi & Co., CPAs, P.C. as its auditor.
“On July 2, 2025, the Board of Directors of LiquidValue Development Inc. (the “Company”) dismissed Grassi & Co., CPAs, P.C. (“Grassi”) as its independent registered public accounting firm.”
Hapi Metaverse Inc. engaged HTL International, LLC as its auditor.
“On July 2, 2025, the Company engaged HTL International, LLC (“HTL”) as its independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025.”
Hapi Metaverse Inc. dismissed Grassi & Co., CPAs, P.C. as its auditor.
“On July 2, 2025, the Board of Directors of Hapi Metaverse Inc. (the “Company”) dismissed Grassi & Co., CPAs, P.C. (“Grassi”) as its independent registered public accounting firm.”
ACRO BIOMEDICAL CO., LTD. engaged KCCW Accountancy Corp. as its auditor.
“On June 30, 2025, the Company’s board of directors approved the engagement of KCCW Accountancy Corp. ("KCCW") as its independent registered accounting company.”
ACRO BIOMEDICAL CO., LTD. dismissed Prager Metis CPAs, LLC as its auditor.
“On June 30, 2025, the Company dismissed Prager Metis CPAs, LLC ("Prager Metis") as the Company’s independent registered public accounting firm.”
Alset Inc. engaged HTL International, LLC as its auditor.
“On July 2, 2025, the Company engaged HTL International, LLC (“HTL”) as its independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025.”
Alset Inc. dismissed Grassi & Co., CPAs, P.C. as its auditor.
“On July 2, 2025, the Board of Directors of Alset Inc. (the “Company”) dismissed Grassi & Co., CPAs, P.C. (“Grassi”) as its independent registered public accounting firm at the recommendation of the Audit Committee.”
HWH International Inc. engaged HTL International, LLC as its auditor.
“On July 2, 2025, the Company engaged HTL International, LLC (“HTL”) as its independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025.”
HWH International Inc. dismissed Grassi & Co., CPAs, P.C. as its auditor.
“On July 2, 2025, the Board of Directors of HWH International Inc. (the “Company”) dismissed Grassi & Co., CPAs, P.C. (“Grassi”) as its independent registered public accounting firm at the recommendation of the Audit Committee.”
Trans American Aquaculture, Inc engaged Boladale Lawal & Co. as its auditor.
“On June 26, 2025, through unanimous written consent, the Board approved the engagement of Boladale Lawal & Co. (the “ New Accounting Firm ”) as the Company’s independent registered public accounting firm for the year ended December 31, 2024.”
Trans American Aquaculture, Inc dismissed Burton, McCumber & Longoria, LLP as its auditor.
“Trans American Aquaculture, Inc., a Colorado corporation (the “ Company ”), has dismissed Burton, McCumber & Longoria, LLP (the “ Former Accounting Firm ”) as its independent registered public accounting firm, effective as of June 26, 2025.”
PATHWARD FINANCIAL, INC. reported that prior financial statements should not be relied upon.
“On June 26, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of Pathward Financial, Inc. (“Pathward Financial” or the “Company”), after discussion with management and the Company’s independent registered public accounting firm, Crowe LLP, concluded that the Company’s audited consolidated financial statements as of the fiscal years ended September 30, 2024 and 2023, and for each year in the three fiscal year period ended September 30, 2024 contained in its Annual Reports on Form 10-K, and its unaudited consolidated financial statements as of and for the interim periods ended December 31, 2024, 2023, 2022, and 2021, March 31, 2024, 2023, and 2022, and June 30, 2024, 2023, and 2022 contained in its Quarterly Reports on Form 10-Q (collectively, the “Affected Periods”) should no longer be relied upon because of errors identified in such financial statements”
TruBridge, Inc. engaged KPMG LLP as its auditor.
“On June 25, 2025, the Audit Committee approved the engagement of KPMG LLP (“KPMG”), effective immediately, as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.”
TruBridge, Inc. dismissed Grant Thornton LLP as its auditor.
“On June 25, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of TruBridge, Inc. (the “Company”) dismissed Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm, effective immediately.”
Forian Inc. engaged BDO USA, P.C. as its auditor.
“On June 26, 2025, Audit Committee approved the engagement of BDO USA, P.C. ("BDO") as the Company's independent registered public accounting firm.”
Forian Inc. dismissed CBIZ CPAs P.C. as its auditor.
“On June 26, 2025, the Audit Committee of the Board of Directors of Forian, Inc. (the "Company") dismissed CBIZ CPAs P.C. ("CBIZ") as the Company's independent registered accounting firm.”
Massimo Group engaged HHL LLP as its auditor.
“approved the appointment of HHL LLP ("HHL") as the Company’s independent registered public account firm for the fiscal year ending December 31, 2025, effective June 30, 2025.”
Massimo Group dismissed ZH CPA, LLC as its auditor.
“On June 26, 2025, the audit committee of the board of directors of Massimo Group (the “ Company ”), after discussion with the management of the Company, approved the dismissal of ZH CPA, LLC ("ZH CPA"), the Company’s independent registered public accounting firm, and approved the appointment of HHL LLP ("HHL") as the Company’s independent registered public account firm for the fiscal year ending December 31, 2025, effective June 30, 2025.”
PRIMEENERGY RESOURCES CORP engaged Withum Smith+Brown, PC as its auditor.
“June 27, 2025 (the “Engagement Date”), the Committee approved the engagement of Withum Smith+Brown, PC (“Withum”) as the Company’s independent registered public accounting firm.”
PRIMEENERGY RESOURCES CORP dismissed Grassi & Co., CPAs, P.C. as its auditor.
“June 27, 2025, the Audit Committee (the “Committee”) of the Board of Directors of PrimeEnergy Resources Corporation (the “Company”), approved the dismissal of Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s independent registered public accounting firm.”
DSS, INC. engaged HTL International, LLC. as its auditor.
“Effective June 27, 2025, the Company appointed HTL International, LLC. ("HTL") as the independent registered public accounting firm to audit the consolidated financial statements of the Company”
DSS, INC. dismissed Grassi & Co., CPAs, P.C. as its auditor.
“On June 27, 2025, DSS, Inc. ("DSS" or the "Company") dismissed Grassi & Co., CPAs, P.C. ("Grassi") as the Company's independent registered public accounting firm.”
VISIUM TECHNOLOGIES, INC. engaged FRUCI & Associates II, PLLC as its auditor.
“On June 26, 2025, the Company engaged FRUCI & Associates II, PLLC ("FRUCI & Associates II") as the Company’s new independent registered public accounting firm for the fiscal year ending June 30, 2025”
Anterix Inc. engaged Deloitte & Touche LLP as its auditor.
“On June 25, 2025, the Company’s Audit Committee approved the engagement of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm for the year ending March 31, 2026, effective immediately, subject to completion of Deloitte’s standard client acceptance procedures and execution of an engagement letter.”
Anterix Inc. dismissed Grant Thornton LLP as its auditor.
“On June 26, 2025, Anterix Inc. (the “Company”) notified Grant Thornton LLP (“Grant Thornton”) that it was dismissed as the Company’s independent registered public accounting firm, effective immediately.”
Wetouch Technology Inc. engaged ST & Partners PLT as its auditor.
“appointed ST & Partners PLT ("STP") as its independent registered public accounting firm, effective immediately.”
iPower Inc. engaged HTL International, LLC as its auditor.
“On June 24, 2025, following the approval of the Company’s audit committee of the board of directors, the Company appointed HTL International, LLC as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2025.”
iPower Inc. dismissed UHY LLP as its auditor.
“On June 24, 2025, iPower Inc., a Nevada corporation (the “Company”), dismissed UHY LLP as the Company’s independent registered public accounting firm, upon the approval of the audit committee of the Company’s board of directors.”
Global Asset Management Group, Inc. engaged LAO Professionals as its auditor.
“On March 1, 2025 (the “Engagement Date”), the Company engaged LAO Professionals (PCAOB ID 7057) (“New Auditor”) as its independent registered public accounting firm for the Company’s fiscal year ended December 31, 2024.”
Global Asset Management Group, Inc. dismissed Olayinka Oyebola & Co. as its auditor.
“On March 1, 2025 (the “Termination Date”), Kenilworth Systems Corporation (the “Company”) terminated Olayinka Oyebola & Co. (the “Former Auditor”) as the independent registered public accounting firm of the Company.”
Cell Source, Inc. engaged CBIZ CPAs P.C. as its auditor.
“with the approval of the Audit Committee of the Company’s Board of Directors, CBIZ CPAs was engaged as the Company’s independent registered public accounting firm”
Marcum LLP resigned as auditor of Cell Source, Inc..
“on June 26, 2025, Marcum resigned as the independent registered public accounting firm of Cell Source, Inc. (the “Company”)”
Premier Air Charter Holdings Inc. engaged Fruci & Associates II, PLLC as its auditor.
“On June 19, 2025 (the “Engagement Date”), the Company engaged Fruci & Associates II, PLLC (“New Auditor”) as its independent registered public accounting firm for the Company’s fiscal year ended December 31, 2025.”
Premier Air Charter Holdings Inc. dismissed Macias Gini & O’Connell LLP as its auditor.
“On June 23, 2025 (the “Termination Date”), Premier Air Charter Holdings Inc. (the “Company”) terminated Macias Gini & O’Connell LLP (the “Former Auditor”) as the independent registered public accounting firm of the Company.”
Wetouch Technology Inc. dismissed Enrome LLP as its auditor.
“On June 27, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of the Company approved the dismissal of Enrome LLP (“Enrome”) as the Company’s independent registered public accounting firm, effective immediately.”
VISIUM TECHNOLOGIES, INC. engaged FRUCI & Associates II, PLLC as its auditor.
“On June 26, 2025, the Company engaged FRUCI & Associates II, PLLC ("FRUCI & Associates II") as the Company’s new independent registered public accounting firm for the fiscal year ending June 30, 2026.”
VISIUM TECHNOLOGIES, INC. dismissed Stephano Slack LLC as its auditor.
“On June 26, 2025, Stephano Slack LLC ("Stephano Slack") was dismissed as the independent registered public accounting firm of Visium Technologies, Inc. (the "Company").”
Amesite Inc. engaged Novogradac & Company LLP as its auditor.
“On June 24, 2025, the Company appointed Novogradac & Company LLP (“Novogradac”) as the Company’s new independent registered public accounting firm effective as of June 24, 2025.”
Amesite Inc. dismissed Turner, Stone & Company, L.L.P. as its auditor.
“On June 24, 2025, Amesite Inc. (the “Company”) dismissed Turner, Stone & Company, L.L.P. (“Turner Stone”) as the Company’s independent registered public accounting firm.”
Compass Group Diversified Holdings LLC reported that prior financial statements should not be relied upon.
“on June 18, 2025 the Audit Committee, after consultation with the Company’s management, the Advisors, and Grant Thornton, concluded that, in addition to the previously issued financial statements for fiscal year 2024 contained in the Company’s Annual Report for December 31, 2024, the previously issued financial statements and other interim and full-year financial information for the fiscal years ended December 31, 2022 and December 31, 2023 should also no longer be relied upon”
Moss Adams LLP resigned as auditor of Corvex, Inc..
“On June 24, 2025, the Company was formally notified that Moss Adams LLP (“Moss Adams”), the Company’s former independent registered public accounting firm, resigned effective June 24, 2025.”
Nuburu, Inc. reported that prior financial statements should not be relied upon.
“On June 20, 2025, the Company’s management, upon the recommendation of the Audit Committee of the Board of Directors (the “Audit Committee”), concluded that the Company’s previously issued unaudited financial statements as of and for the three months ended March 31, 2025, should no longer be relied upon due to misstatements that are described below, and it should be noted that these misstatements relate only to non-cash accounts on the previously issued unaudited financial statements, and that the Company will restate such financial statements to make necessary corrections.”
AH Realty Trust, Inc. dismissed Ernst & Young LLP as its auditor.
“on the Approval Date, the Audit Committee approved the dismissal of Ernst & Young LLP (“EY”) as the independent registered public accounting firm for the Company, effective as of the Effective Date, and the Company notified EY of the dismissal effective as of the Effective Date.”
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.