secwatch / observer

Auditor Changes

Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.

8-K items 4.01, 4.02 JSON
GLXZ Galaxy Gaming, Inc.

Galaxy Gaming, Inc. engaged Baker Tilly US, LLP as its auditor.

“approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm”
GLXZ Galaxy Gaming, Inc.

Moss Adams LLP resigned as auditor of Galaxy Gaming, Inc..

“ Item 4.01 Changes in Registrant’s Certifying Accountant On June 3, 2025, Galaxy Gaming, Inc., (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP ("Baker Tilly") effective on June 3, 2025.”
OPTT Ocean Power Technologies, Inc.

Ocean Power Technologies, 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.”
OPTT Ocean Power Technologies, Inc.

Moss Adams LLP resigned as auditor of Ocean Power Technologies, Inc..

“In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company and 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.”
SLS SELLAS Life Sciences Group, Inc.

SELLAS Life Sciences Group, Inc. engaged Baker Tilly US, LLP as its auditor.

“On June 3, 2025, the Company engaged Baker Tilly as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.”
SLS SELLAS Life Sciences Group, Inc.

Moss Adams LLP resigned as auditor of SELLAS Life Sciences Group, Inc..

“Moss Adams has resigned as the auditors of the Company and on June 3, 2025, the Audit Committee of the Company’s Board of Directors accepted the resignation of Moss Adams and approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
BMRC Bank of Marin Bancorp

Bank of Marin Bancorp 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”
BMRC Bank of Marin Bancorp

Moss Adams LLP resigned as auditor of Bank of Marin Bancorp.

“☐ Section 4 - Matters Related to Accountants and Financial Statements Item 4.01 Changes in Registrant's Certifying Accountant On June 3, 2025, Bank of Marin Bancorp, (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.”
NIXX Nixxy, Inc.

Salberg & Company P.A. resigned as auditor of Nixxy, Inc..

“By letter dated June 2, 2025, Salberg & Company P.A. ("Salberg") notified the Audit Committee of the Board of Directors of Nixxy, Inc. (the "Company") of its resignation as the Company’s independent registered public accounting firm.”
PAYS Paysign, Inc.

Paysign, Inc. engaged Baker Tilly US, LLP as its auditor.

“the Audit Committee of our Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as our independent registered public accounting firm”
PAYS Paysign, Inc.

Moss Adams LLP resigned as auditor of Paysign, Inc..

“LP ("Moss Adams"), our independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025. The combined audit practices operate as Baker Tilly US, LLP (“Baker Tilly”).”
CALC CalciMedica, Inc.

CalciMedica, Inc. engaged Baker Tilly US, LLP as its auditor.

“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 effective on June 3, 2025”
CALC CalciMedica, Inc.

Moss Adams LLP resigned as auditor of CalciMedica, Inc..

“On June 3, 2025, CalciMedica, Inc., (the “Company”) was notified that Moss Adams LLP (“Moss Adams”), the Company’s independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.”
ATEL 16, LLC

ATEL 16, LLC 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”
ATEL 16, LLC

Moss Adams LLP resigned as auditor of ATEL 16, LLC.

“On June 3, 2025, ATEL 16, LLC, (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.”
ATEL 17, LLC

ATEL 17, LLC engaged Baker Tilly US, LLP as its auditor.

“In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company and 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.”
ATEL 17, LLC

Moss Adams LLP resigned as auditor of ATEL 17, LLC.

“On June 3, 2025, ATEL 17, LLC, (the “Company”) was notified that Moss Adams LLP (“Moss Adams”), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025. The combined audit practices operate as Baker Tilly US, LLP (“Baker Tilly”). In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company and 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.”
VVOS Vivos Therapeutics, Inc.

Vivos Therapeutics, 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”
VVOS Vivos Therapeutics, Inc.

Moss Adams LLP resigned as auditor of Vivos Therapeutics, Inc..

“(the “Company”) was formally notified that Moss Adams LLP (“Moss Adams”), the Company’s independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.”
RVPH REVIVA PHARMACEUTICALS HOLDINGS, INC.

REVIVA PHARMACEUTICALS HOLDINGS, INC. engaged Baker Tilly US, LLP as its auditor.

“the Audit Committee of the Company’s Board of Directors appointed Baker Tilly, as the successor to Moss Adams, as the Company’s new independent registered public accounting firm, also effective June 3, 2025.”
RVPH REVIVA PHARMACEUTICALS HOLDINGS, INC.

Moss Adams LLP resigned as auditor of REVIVA PHARMACEUTICALS HOLDINGS, INC..

“On June 3, 2025, Reviva Pharmaceutical Holdings Inc., (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025. The combined audit practices will operate as Baker Tilly US, LLP (“Baker Tilly”). In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company effective June 3, 2025, and the Audit Committee of the Company’s Board of Directors appointed Baker Tilly, as the successor to Moss Adams, as the Company’s new independent registered public accounting firm, also effective June 3, 2025.”
RUM Rumble Inc.

Rumble 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”
RUM Rumble Inc.

Moss Adams LLP resigned as auditor of Rumble Inc..

“as notified that Moss Adams LLP (“Moss Adams”), the Company’s independent registered public accounting firm, merged”
FINW Finwise Bancorp

Finwise Bancorp 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.”
FINW Finwise Bancorp

Moss Adams LLP resigned as auditor of Finwise Bancorp.

“On June 3, 2025, FinWise Bancorp, (the “Company”) was notified that Moss Adams LLP (“Moss Adams”), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025. The combined audit practices operate as Baker Tilly US, LLP (“Baker Tilly”). In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company and 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.”
MSAI MultiSensor AI Holdings, Inc.

MultiSensor AI Holdings, Inc. engaged Weaver and Tidwell, L.L.P. as its auditor.

“On June 4, 2025, the Audit Committee of the Board approved the appointment of Weaver as the Company's new independent registered public accounting firm, effective immediately”
MSAI MultiSensor AI Holdings, Inc.

MultiSensor AI Holdings, Inc. dismissed Deloitte & Touche LLP as its auditor.

“he dismissal of Deloitte & Touche LLP (“Deloitte”) as the Company's independent registered public accounting firm, effective”
KRMN Karman Holdings Inc.

Karman Holdings 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”
KRMN Karman Holdings Inc.

Moss Adams LLP resigned as auditor of Karman Holdings Inc..

“Moss Adams has resigned as the auditor of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams”
DIOD DIODES INC /DEL/

DIODES INC /DEL/ 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.”
DIOD DIODES INC /DEL/

Moss Adams LLP resigned as auditor of DIODES INC /DEL/.

“Moss Adams has resigned as the auditors of the Company and 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.”
TCBK TRICO BANCSHARES /

TRICO BANCSHARES / 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”
TCBK TRICO BANCSHARES /

Moss Adams LLP resigned as auditor of TRICO BANCSHARES /.

“☐ Item 4.01 Changes in Registrant’s Certifying Accountant On June 3, 2025, TriCo Bancshares, (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.”
MLAB MESA LABORATORIES INC /CO/

Moss Adams LLP resigned as auditor of MESA LABORATORIES INC /CO/.

“On June 3, 2025, Mesa Laboratories, Inc., (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025. The combined audit practices operate as Baker Tilly US, LLP (“Baker Tilly”). In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company and 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.”
GTIM Good Times Restaurants Inc.

Good Times Restaurants 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”
GTIM Good Times Restaurants Inc.

Moss Adams LLP resigned as auditor of Good Times Restaurants Inc..

“estaurants Inc., (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.”
WWR WESTWATER RESOURCES, INC.

WESTWATER RESOURCES, 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”
WWR WESTWATER RESOURCES, INC.

Moss Adams LLP resigned as auditor of WESTWATER RESOURCES, INC..

“Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm,”
RVP RETRACTABLE TECHNOLOGIES INC

RETRACTABLE TECHNOLOGIES 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.”
RVP RETRACTABLE TECHNOLOGIES INC

Moss Adams LLP resigned as auditor of RETRACTABLE TECHNOLOGIES INC.

“Moss Adams has resigned as the auditors of the Company and 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.”
EPM EVOLUTION PETROLEUM CORP

Moss Adams LLP resigned as auditor of EVOLUTION PETROLEUM CORP.

“On June 3, 2025, Evolution Petroleum Corporation (the “Company”) was notified that Moss Adams LLP (“Moss Adams”), the Company’s independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025. The combined audit practices operate as Baker Tilly US, LLP (“Baker Tilly”). In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company and 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.”
EGHT 8X8 INC /DE/

8X8 INC /DE/ engaged Grant Thornton LLP as its auditor.

“On and effective as of June 2, 2025 , the Audit Committee (the “Committee”) of the Board of Directors of 8x8, Inc. (the “Company”) dismissed Moss Adams LLP (“Moss Adams”) as the Company’s independent registered public accounting firm and appointed Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm, effective the same date.”
EGHT 8X8 INC /DE/

8X8 INC /DE/ dismissed Moss Adams LLP as its auditor.

“On and effective as of June 2, 2025 , the Audit Committee (the “Committee”) of the Board of Directors of 8x8, Inc. (the “Company”) dismissed Moss Adams LLP (“Moss Adams”) as the Company’s independent registered public accounting firm and appointed Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm, effective the same date.”
SQFT Presidio Property Trust, Inc.

Presidio Property Trust, 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.”
SQFT Presidio Property Trust, Inc.

Moss Adams LLP resigned as auditor of Presidio Property Trust, Inc..

“(the “Company”) was notified that Moss Adams LLP (“Moss Adams”), the Company’s independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.”
USIO Usio, Inc.

Usio, Inc. engaged WithumSmith+Brown PC as its auditor.

“On June 1, 2025, WithumSmith+Brown PC was appointed as the Company’s new independent registered public accounting firm.”
RLGT RADIANT LOGISTICS, INC

RADIANT LOGISTICS, 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”
RLGT RADIANT LOGISTICS, INC

Moss Adams LLP resigned as auditor of RADIANT LOGISTICS, INC.

“(the “Company”) was notified that Moss Adams LLP (“Moss Adams”), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.”
SONM DNA X, Inc.

DNA X, 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.”
SONM DNA X, Inc.

Moss Adams LLP resigned as auditor of DNA X, Inc..

“Moss Adams has resigned as the auditors of the Company, and 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.”

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.