Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
Apple iSports Group, Inc. reported that prior financial statements should not be relied upon.
“the Company’s management concluded that the Company's Previously Issued Financial Statements should be restated and no longer relied upon due to the Company not appropriately accounting for the total number of common shares outstanding and the amount of corporate expenses.”
Yubo International Biotech Ltd engaged HHL Advisors Group as its auditor.
“On December 26, 2024, the Company engaged HHL Advisors Group (“HHL”) as its new independent registered public accountant, effective January 2, 2025.”
Yubo International Biotech Ltd dismissed Michael T. Studer CPA P.C. as its auditor.
“On December 26, 2024, Yubo International Biotech Limited, a New York corporation (the “Company”), dismissed Michael T. Studer CPA P.C. (“MTS CPA”) as the Company’s independent registered public accounting firm”
TuHURA Biosciences, Inc./NV engaged Cherry Bekaert LLP as its auditor.
“On December 27, 2024, following the completion of the Merger, the Audit Committee of the Company’s board of directors unanimously approved the appointment of Cherry Bekaert as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2024.”
TuHURA Biosciences, Inc./NV dismissed Marcum LLP as its auditor.
“On December 31, 2024, as a result of completion of the Merger, Marcum was informed that it was dismissed as the Company’s independent registered public accounting firm.”
Accustem Sciences Inc. engaged Mercurius & Associates LLP as its auditor.
“une 17, 2024, Mercurius & Associates LLP PCAOB no. 3223 (“Mercurius”) was appointed as Accustem Sciences, Inc.’s”
Next Technology Holding Inc. reported that prior financial statements should not be relied upon.
“On December 10, 2024, the audit committee of Next Technology Holding Inc (formerly known as WeTrade Group Inc. (the “Company”)), after discussion with the management of the Company, and in consultation with the Company’s independent registered public accounting firm, concluded that Form 10-Q for the quarter ended June 30, 2024 filed on August 21, 2024 (the “Original Filing”) was not fully reviewed by the auditor and should no longer be relied upon.”
Rivulet Entertainment, Inc. engaged Astra Audit and Advisory, LLC as its auditor.
“On May 16, 2024 the Issuer engaged Astra Audit and Advisory, LLC (“AAL”) as BF Borgers’ replacement.”
Rivulet Entertainment, Inc. dismissed BF Borgers CPA PC as its auditor.
“Advanced Voice Recognition Systems, Inc. (the “Issuer”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm on May 6, 2024.”
Kisses From Italy Inc. engaged Victor Mokuolu, CPA PLLC as its auditor.
“Effective as of May 16, 2024, the Board of Directors of the Company unanimously approved the engagement of Victor Mokuolu, CPA PLLC”
Kisses From Italy Inc. dismissed BF Borgers CPA P.C. as its auditor.
“on May 3, 2024, the Company dismissed BF Borgers CPA P.C. as its independent registered public accounting firm.”
INNSUITES HOSPITALITY TRUST engaged BCRG Group as its auditor.
“On May 17, 2024, the Company engaged BCRG Group (“BCRG”) as BF Borgers’ replacement.”
INNSUITES HOSPITALITY TRUST dismissed BF Borgers CPA PC as its auditor.
“the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm. On May 17, 2024, the Company engaged BCRG Group (“BCRG”) as BF Borgers’ replacement. The decision to change independent registered public accounting firms was made with the recommendation and approval of the Board of Directors”
ESCALADE INC engaged Grant Thornton, LLP as its auditor.
“On May 13, 2024, the Company appointed Grant Thornton, LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm for the Company for the fiscal year ending December 31, 2024, subject to execution of an engagement letter.”
ESCALADE INC dismissed FORVIS, LLP as its auditor.
“On May 13, 2024, Escalade, Incorporated (the “Company”), with the approval of the Audit Committee of the Board of Directors of the Company (the “Audit Committee) and of the Board of Directors, notified FORVIS, LLP (“FORVIS”), the Company’s independent registered accounting firm since 1977, that the Company was dismissing FORVIS as the Company’s independent registered accounting firm effective immediately.”
Vestand Inc. engaged BCRG Group as its auditor.
“On May 16, 2024, the Committee approved the engagement of BCRG Group ("BCRG") as the Company's new independent registered public accounting firm.”
Vestand Inc. dismissed BF Borgers CPA PC as its auditor.
“on May 7, 2024, unanimously approved to dismiss, and dismissed Borgers as the Company's independent registered public accounting firm.”
Rubicon Technologies, Inc. reported that prior financial statements should not be relied upon.
“On May 16, 2024, the Board of Directors (the “Board”) of Rubicon Technologies, Inc. (the “Company”), based on the recommendation of, and after consultation with, the Company’s management, concluded that the Company’s previously issued consolidated financial statements as of and for the year ended December 31, 2023, included in the Company’s Annual Report on Form 10-K filed on March 28, 2024 (the “Form 10-K”) and condensed consolidated financial statements as of and for the quarters ended June 30, 2023 and September 30, 2023, in the Company’s Quarterly Report on Form 10-Q filed on August 11, 2023 (the “Q2 2023 Form 10-Q”) and the Company’s Quarterly Report on Form 10-Q filed on November 13, 2023 (the “Q3 2023 Form 10-Q”) should no longer be relied upon due to an identified error.”
Electronic Servitor Publication Network, Inc. dismissed BF Borgers CPA PC as its auditor.
“Board of Directors of the Company on May 13, 2024, unanimously approved to dismiss Borgers as the Company’s independent registered public accounting firm, effective May 6, 2024.”
Caro Holdings Inc. engaged Olayinka Oyebola & Co (OO & Co.) as its auditor.
“On May 14, 2024, the Company engaged Olayinka Oyebola & Co (“OO & Co.”) as its new independent registered public accounting firm”
Caro Holdings Inc. dismissed BF Borgers CPA PC as its auditor.
“On May 13, 2024, Caro Holdings Inc. (the "Company") Board of Directors formally dismissed BF Borgers as the Company’s independent registered public accounting firm.”
Mentor Capital, Inc. engaged Spicer Jeffries LLP as its auditor.
“On May 15, 2024, the Company’s audit committee and Board of Directors unanimously approved the engagement of Spicer Jeffries LLP ("Spicer Jeffries") as the Company’s independent registered public accountant, effective immediately.”
BLUE BIOFUELS, INC. engaged Assure CPA, LLC as its auditor.
“On May 16, 2024, the Company engaged Assure CPA, LLC (“Assure”) to serve as the Company’s independent accountant and PCAOB certified audit firm”
Blink Charging Co. engaged Grant Thornton LLP as its auditor.
“On May 14, 2024, the Committee approved the appointment of Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024, effective May 14, 2024.”
Blink Charging Co. dismissed Marcum LLP as its auditor.
“On May 14, 2024, the Audit Committee (the “Committee”) of the Board of Directors of the Company approved the dismissal of Marcum LLP (“Marcum”), the Company’s independent registered public accounting firm, effective May 14, 2024.”
Baker Tilly US, LLP resigned as auditor of SIEBERT FINANCIAL CORP.
“(the “Company”) finalized discussions with its independent registered public accounting firm, Baker Tilly US, LLP (“Baker Tilly), that it was resigning its engagement with the Company upon completion of Baker Tilly’s review of the Company’s financial”
Naploy Corp. engaged Boladale Lawal & Co. as its auditor.
“On May 13, 2024, the Audit Committee and the Board of Directors of the Company appointed Boladale Lawal & Co. as its new independent registered public accounting firm”
BFBorgers CPA PC resigned as auditor of Naploy Corp..
“On May 10, 2024, BFBorgers CPA PC resigned as the independent accounting firm of Naploy Corp.”
Orion Bliss Corp. engaged Boladale Lawal and Co, Chartered Accountants as its auditor.
“On May 14, 2024, the Audit Committee and the Board of Directors of the Company appointed Boladale Lawal and Co, Chartered Accountants as its new independent registered public accounting firm to audit and review the Company’s financial statements.”
BF Borgers CPA PC resigned as auditor of Orion Bliss Corp..
“On May 10, 2024, BF Borgers CPA PC resigned as the independent accounting firm of Orion Bliss Corp. (the “Company”).”
Go Go Buyers, Inc. engaged Boladale Lawal & Co. as its auditor.
“The Audit Committee (the “Committee”) of the Board of Directors of GO GO BUYERS (the “Company”) approved the appointment of Boladale Lawal & Co. as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, subject to completion of its standard client acceptance procedures.”
Go Go Buyers, Inc. dismissed Bolko & Associates as its auditor.
“The Audit Committee (the “Committee”) of the Board of Directors of GO GO BUYERS (the “Company”) approved the appointment of Boladale Lawal & Co. as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, subject to completion of its standard client acceptance procedures. This action effectively dismissed Bolko & Associates as the Company’s independent registered public accounting firm as of January 31, 2024.”
Wetouch Technology Inc. engaged Enrome LLP as its auditor.
“the Company retained Enrome LLP (“Enrome LLP”) as its independent registered public accounting firm.”
Wetouch Technology Inc. dismissed BF Borgers CPA PC as its auditor.
“the Audit Committee (the “Audit Committee”) of the Board of Directors of Wetouch Technology Inc. (the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm, effective immediately.”
Hess Midstream LP engaged PricewaterhouseCoopers LLP as its auditor.
“dit Committee (the “Committee”) of the board of directors of Hess Midstream GP LLC (“GP LLC”), the general partner of Hess Midstream GP LP, a Delaware limited partnership and the general partner of Hess Midstream LP (the “Company”), approved the engagement of PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm for the fiscal year ended December 31, 2024 and dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately.”
Hess Midstream LP dismissed Ernst & Young LLP as its auditor.
“tner of Hess Midstream LP (the “Company”), approved the engagement of PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm for the fiscal year ended December 31, 2024 and dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately.”
NEXT-ChemX Corporation. engaged Fruci & Associates II PLLC as its auditor.
“Board of Directors has appointed Fruci & Associates II PLLC, Certified Public Accountants based in Spokane, Washington (www.fruci.com) as the new audit firm of the Company”
BIOREGENX, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 15, 2024, BioRegenx, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
EnLink Midstream, LLC engaged PricewaterhouseCoopers LLP as its auditor.
“On May 16, 2024, the Audit Committee engaged PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm effective as of May 16, 2024”
KPMG LLP resigned as auditor of EnLink Midstream, LLC.
“(a) Resignation of Independent Registered Public Accounting Firm On May 15, 2024, EnLink Midstream, LLC (the “Company”) was notified by KPMG LLP (“KPMG”) of its decision to resign as the Company’s independent registered”
Guskin Gold Corp. dismissed BF Borgers CPA PC as its auditor.
“the Board of Directors of the Company on May 11, 2024, unanimously approved to dismiss BF Borgers as the Company’s independent registered public accounting firm.”
Mercer Bancorp, Inc. reported that prior financial statements should not be relied upon.
“On May 14, 2024, the audit committee of the Board of Directors of Mercer Bancorp, Inc. (the “Company”), after considering the recommendation of management and consulting with S. R. Snodgrass, P.C. (“Snodgrass”), the Company’s independent registered public accounting firm, concluded that the Company’s previously issued unaudited consolidated financial statements for the fiscal quarter ended December 31, 2023, as reported in the Company’s Quarterly Report on Form 10-Q for this period, should no longer be relied upon and will be restated (the “Restatement”).”
Global-Smart.Tech dismissed Fruci & Associates II, PLLC as its auditor.
“On May 9, 2024, the relationship of Global-Smart.Tech (the “Registrant”) with its independent registered public accounting firm, Fruci & Associates II, PLLC, Certified Public Accountant, was terminated by mutual agreement.”
EBET, Inc. engaged Astra Audit & Advisory, LLC as its auditor.
“On May 12, 2024, the Audit Committee approved the appointment of Astra Audit & Advisory, LLC ("Astra") (formerly known as Coastal Accounting & Consulting, LLC, PCAOB ID #6920) as the Company's independent registered public accounting firm for the fiscal year ended September 30, 2024 and 2023.”
EBET, Inc. dismissed BF Borgers CPA, PC as its auditor.
“On May 9, 2024, the Audit Committee of the Board of Directors (the "Audit Committee") of EBET, Inc. (the "Company") dismissed BF Borgers CPA, PC ("BF Borgers") as its independent registered public accounting firm, effective as of such date.”
Reborn Coffee, Inc. engaged BCRG Group as its auditor.
“he engagement of BCRG Group (“BCRG”) as the Company’s new independent registered public accounting firm.”
Reborn Coffee, Inc. dismissed BF Borgers CPA PC as its auditor.
“the “SEC”) entered an order instituting settled administrative and cease-and-desist proceedings against BF Borgers CPA PC (“Borgers”) and its sole audit partner, Benjamin F. Borgers CPA, permanently barring Mr. Borgers and Borgers (collectively, “BF Borgers”) from appearing or practicing before the SEC as an accountant (the “Order”). As reported in the Current Report on Form 8-K filed with the SEC on May 7, 2024, in light of the Order, the Audit Committee (the “Committee”) of the Board of Directors of Reborn Coffee, Inc. (the “Company”), on May 7, 2024, unanimously approved to dismiss, and dismissed Borgers as the Company’s independent registered public accounting firm.”
NEUTRA CORP. engaged Hudgens CPA, PLLC as its auditor.
“4, 2024, the Company’s audit committee unanimously approved the engagement of Hudgens CPA, PLLC (“Hudgens”) as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2024.”
NEUTRA CORP. dismissed BF Borgers CPA PC as its auditor.
“(a) Termination of Independent Registered Public Accounting Firm On May 3, 2024, Neutra Corp. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm. The Company’s audit committee unanimously approved the decision to dismiss BF Borgers. There have been no “disagreements” (as that term is defined in Item 304(a)(1)(iv) of Regulation S-K) and no “reportable event” occurred (as that term is defined in Item 304(a)(1)(v) of Regulation S-K during the fiscal year ended January 31, 2024 and the subsequent interim period up to and including the date of BF Borgers’ dismissal between the Company and BF Borgers on any matter of accounting principles or”
MASS MEGAWATTS WIND POWER INC engaged Hudgens CPA, PLLC as its auditor.
“On May 14, 2024, the Company engaged Hudgens CPA, PLLC as the replacement of BF Borgers CPA PC.”
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.