Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
FLANIGANS ENTERPRISES INC engaged CBIZ CPAs P.C. as its auditor.
“On May 9, 2025, following the approval of the Audit Committee of the Company’s Board of Directors, CBIZ CPAs was engaged, effective immediately, as the Company’s independent registered public accounting firm for the fiscal year ended September 27, 2025.”
Marcum LLP resigned as auditor of FLANIGANS ENTERPRISES INC.
“On May 9, 2025, Flanigan’s Enterprises, Inc., (the “Company”) was notified by Marcum LLP (“Marcum”) that Marcum resigned as the independent registered accounting firm of the Company.”
HALLMARK VENTURE GROUP, INC. engaged Integritat, Audit, Accounting & Advisory, LLC as its auditor.
“On March 15, 2025, Integritat, Audit, Accounting & Advisory, LLC (dba “Integritat CPA”) , Certified Public Accountants of Boca Raton, Florida were appointed by the Company to audit our financial statements for the year ended December 31, 2025.”
HALLMARK VENTURE GROUP, INC. dismissed OLAYINKA OYEBOLA & CO as its auditor.
“on April 15, 2025, our Board of Directors ratified a board resolution to dismiss our independent accountant, OLAYINKA OYEBOLA & CO (“OOC”), effective March 15, 2025.”
Tvardi Therapeutics, Inc. engaged Deloitte & Touche LLP as its auditor.
“On May 13, 2025, Deloitte was engaged as the Company’s independent registered public accounting firm”
Tvardi Therapeutics, Inc. dismissed Ernst & Young LLP as its auditor.
“ismissal of Independent Registered Public Accounting Firm On May 12, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of the Company dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, with such dismissal to become effective immediately”
DLT Resolution Inc. engaged MERCURIUS & ASSOCIATES LLP Chartered Accountants as its auditor.
“On May 9, 2025, the Company engaged MERCURIUS & ASSOCIATES LLP Chartered Accountants New York, New York USA, & New Delhi India as the replacement of SRCO.”
SRCO Professional Corporation Chartered Professional Accountants resigned as auditor of DLT Resolution Inc..
“On May 5, 2025, SRCO Professional Corporation Chartered Professional Accountants (“SRCO”) resigned as the independent registered public accounting firm of DLT Resolution Inc. (the “Company”).”
Regen BioPharma Inc reported that prior financial statements should not be relied upon.
“ALANCE SHEETS Originally Presented Restated As of September 30, 2024 Adjustments As of September 30, 2024 ASSETS Current Assets Cash $ 716 - $ 716 Accounts Receivable, Related Party 94,873 - 94,873 Prepaid Assets 64,289 (16,527 ) 47,762 Total Current Assets 159,878 (16,527 ) 143,351 Other Assets Investment Securities, Related Party 17,733 - 17,733 Total Other Assets 17,733 - 17,733 TOTAL ASSETS $ 177,611 (16,527 ) $ 161,084 LIABILITIES AND STOCKHOLDERS’ EQUITY Current Liabilities: Accounts payable 29,669 - 29,669 Accrued Expenses 1,664,827 - 1,664,827 Notes Payable 293,819 - 293,819 Unearned Income 1,465,171 - 1,465,171 Unearned Income ( Related Party) - - - Derivative Liability 1,397,274 6,816 1,404,090 Convertible Notes Payable Less unamortized discount 499,880 - 499,880 Convertible Notes Payable, Related Parties Less unamortized discount - - - Other Current Liabilities 21,000 - 21”
ADTRAN Holdings, Inc. reported that prior financial statements should not be relied upon.
“the Audit Committee also concluded that the opinions of the Company’s independent registered public accounting firm, PricewaterhouseCoopers LLP (“PwC”), on the Company’s consolidated financial statements as of and for the years ended December 31, 2024 and 2023, as well as the interim reviews for each of 2024 Interim Periods, should no longer be relied upon”
RELMADA THERAPEUTICS, INC. engaged CBIZ CPAs P.C. as its auditor.
“On May 8, 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.”
RELMADA THERAPEUTICS, INC. dismissed Marcum LLP as its auditor.
“On May 8, 2025, the Company dismissed Marcum as the Company’s independent registered public accounting firm as a result of such acquisition, and the Company’s audit committee approved the dismissal.”
Rigel Resource Acquisition Corp. engaged CBIZ CPAs P.C. as its auditor.
“with the approval of the Audit Committee, CBIZ CPAs was engaged as our independent registered public accounting firm for the fiscal year ending December 31, 2025”
Marcum LLP resigned as auditor of Rigel Resource Acquisition Corp..
“Marcum resigned as the independent registered public accounting firm of Rigel Resource Acquisition Corp”
FLEXPOINT SENSOR SYSTEMS INC dismissed Fruci & Associates II, PLLC Certified Public Accountants as its auditor.
“On February 28, 2025, Flexpoint Sensor Systems, Inc. ("Flexpoint") dismissed Fruci & Associates II, PLLC Certified Public Accountants as our independent registered public accounting firm.”
VISIUM TECHNOLOGIES, INC. engaged Stephano Slack LLC as its auditor.
“On May 6, 2025 the Company engaged Stephano Slack LLC (“Stephano Slack”) as the Company’s new independent registered public accounting firm for the fiscal third quarter ending March 31, 2025.”
Assurance Dimensions, LLC resigned as auditor of VISIUM TECHNOLOGIES, INC..
“On May 6, 2025, in conjunction with its exit from providing audit services to publicly traded companies, Assurance Dimensions, LLC (“Assurance Dimensions”) resigned from its role as independent registered public accounting firm for Visium Technologies, Inc. (the “Company”).”
KUSTOM ENTERTAINMENT, INC. engaged Victor Mokuolu CPA PLLC as its auditor.
“On May 5, 2025, the Audit Committee approved the appointment of Victor Mokuolu CPA PLLC (“Mokuolu”) as the Company’s new independent registered public accounting firm, effective immediately, to perform independent audit services for the fiscal year ending December 31, 2025.”
KUSTOM ENTERTAINMENT, INC. dismissed RBSM LLP as its auditor.
“On May 5, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of Digital Ally, Inc. (the “Company”) approved the dismissal of RBSM LLP (“RBSM”) as the Company’s independent registered public accounting firm.”
Actinium Pharmaceuticals, Inc. engaged CBIZ CPAs P.C. as its auditor.
“On May 08, 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.”
Actinium Pharmaceuticals, Inc. dismissed Marcum LLP as its auditor.
“(a) Resignation of Independent Registered Public Accounting Firm Based on information provided by Marcum LLP (“ Marcum ”), on November 1, 2024, CBIZ CPAs P.C. (“ CBIZ CPAs ”) acquired the attest business of Marcum. On May 08, 2025, Actinium Pharmaceuticals, Inc. (the “ Company ”) dismissed Marcum as the Company’s independent registered public”
Bespoke Extracts, Inc. engaged Stephano Slack LLC as its auditor.
“On May 8, 2025, the Company engaged Stephano Slack LLC ("Stephano Slack") as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.”
Assurance Dimensions, Inc. resigned as auditor of Bespoke Extracts, Inc..
“On May 8, 2025, in conjunction with its exit from providing audit services to publicly traded companies, Assurance Dimensions, Inc. ("Assurance Dimensions") resigned from its role as independent registered public accounting firm for Bespoke Extracts, Inc. (the "Company").”
Onar Holding Corp engaged Sadler, Gibb & Associates, LLC as its auditor.
“On May 6, 2025, the Board approved the appointment of Sadler, Gibb & Associates, LLC (“Sadler Gibb”) as the Company’s new independent registered public accounting firm for the year ended December 31, 2025, effective upon the dismissal of WWC as the Company’s independent registered public accounting firm.”
Onar Holding Corp dismissed WWC, P.C. as its auditor.
“On May 6, 2025, the board of directors of ONAR Holding Corporation (the “Board” and the “Company”, respectively), approved the dismissal of WWC, P.C. (“WWC”) as the Company’s independent registered public accounting firm, effective immediately.”
Mediaco Holding Inc. engaged Deloitte & Touche LLP as its auditor.
“On May 7, 2025, the Committee approved the appointment of Deloitte & Touche LLP (“Deloitte”) as its independent registered public accounting firm to audit the Company’s financial statements as of and for the fiscal year ending December 31, 2025 and to review the Company’s financial statements for the fiscal quarters within the fiscal year ending December 31, 2025.”
Mediaco Holding Inc. dismissed Ernst & Young LLP as its auditor.
“On May 7, 2025, MediaCo Holding, Inc. (the “Company”) dismissed Ernst & Young LLP (“Ernst & Young”) as the Company’s independent registered public accounting firm.”
DIAMONDHEAD CASINO CORP engaged CBIZ CPAs P.C. as its auditor.
“On May 5, 2025, the Company, with the approval of the Board of Directors, engaged CBIZ CPAs P.C. as the Company's independent registered public accounting firm.”
Marcum LLP resigned as auditor of DIAMONDHEAD CASINO CORP.
“On May 5, 2025, Marcum informed Diamondhead Casino Corporation (the "Company") that Marcum resigned as the Company's independent registered public accounting firm.”
SPECTRAL CAPITAL Corp reported that prior financial statements should not be relied upon.
“has concluded that that the Accounting Matter materially impacts the reliability of the financial statements for the quarters ended March 31, 2024, June 30, 2024 and September 30, 2024 and that such financial statements should be restated. Due to the dismissal of MG&A, the issue has not been resolved to MG&A’s satisfaction prior to its dismissal.”
SPECTRAL CAPITAL Corp engaged RBSM LLP as its auditor.
“On April 30, 2025, the Company engaged RBSM LLP ("RBSM") as the Company's independent registered public accounting firm.”
SPECTRAL CAPITAL Corp dismissed Michael Gillespie & Associates, PLLC as its auditor.
“On April 30, 2025, Spectral Capital Corporation (the "Company") dismissed Michael Gillespie & Associates, PLLC ("MG&A") 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 May 7, 2025, after considering the advice and recommendations of the Company’s management and the Advisors, and discussion with the Company’s independent registered accounting firm, Grant Thornton LLP, the Audit Committee concluded that the Company’s consolidated financial statements and other financial information for the fiscal year ended December 31, 2024 should no longer be relied upon due to the materiality of the preliminary findings of the investigation described above.”
Inmune Bio, Inc. engaged CBIZ CPAs P.C. as its auditor.
“On May 7, 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.”
Inmune Bio, Inc. dismissed Marcum LLP as its auditor.
“On May 7, 2025, INmune Bio Inc. (the “Company”) dismissed Marcum as the Company’s independent registered public accounting firm as a result of such acquisition, and the Company’s audit committee approved the dismissal.”
Lodging Fund REIT III, Inc. engaged RJI International CPAs as its auditor.
“ (b) New Independent Registered Public Accounting Firm On May 1, 2025, based on the approval of the Audit Committee of the Company, the Company engaged RJI International CPAs (“RJI”), a nationally recognized accounting firm, as the Company’s new independent registered public accounting firm.”
Lodging Fund REIT III, Inc. dismissed Marcum LLP as its auditor.
“ (a) Dismissal of Independent Registered Public Accounting Firm On May 1, 2025, based on the approval of the Audit Committee of the Board of Directors (the “Audit Committee”) of Lodging Fund REIT III, Inc. (the “Company”), the Company dismissed Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm, effective immediately.”
byNordic Acquisition Corp engaged CBIZ CPAs P.C. as its auditor.
“On May 2, 2025, the Company dismissed Marcum as the Company's independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.”
byNordic Acquisition Corp dismissed Marcum LLP as its auditor.
“On May 2, 2025, the Company dismissed Marcum as the Company's independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.”
Uniti Group Inc. engaged PwC as its auditor.
“On May 6, 2025, following the dismissal of KPMG, PwC’s engagement as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025 commenced”
Uniti Group Inc. dismissed KPMG as its auditor.
“On May 6, 2025, KPMG’s dismissal as the Company’s independent registered public accounting firm became effective”
GENESCO INC engaged Deloitte & Touche LLP as its auditor.
“approved (1) the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, and (2) the appointment of Deloitte & Touche LLP (“Deloitte”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2026”
GENESCO INC dismissed Ernst & Young LLP as its auditor.
“approved (1) the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, and (2) the appointment of Deloitte & Touche LLP (“Deloitte”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2026”
Tradewinds Universal engaged Fruci & Associates II, PLLC as its auditor.
“On April 24, 2025, the Audit Committee appointed Fruci & Associates II, PLLC as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.”
Tradewinds Universal dismissed Astra Audit & Advisory, LLC as its auditor.
“On April 24, 2025, the Audit Committee of the Board of Directors of Tradewinds Universal (the “Company”) approved the dismissal of Astra Audit & Advisory, LLC as the Company’s independent registered public accounting firm, effective immediately.”
Foxx Development Holdings Inc. engaged CBIZ CPAs P.C. as its auditor.
“The Audit Committee approved the appointment of CBIZ CPAs P.C. ("CBIZ") as the Company's new independent registered public accounting firm on May 1, 2025, with immediate effect, for the fiscal year ending June 30, 2025.”
Marcum LLP resigned as auditor of Foxx Development Holdings Inc..
“On May 1, 2025, Marcum resigned as the independent registered public accounting firm of Foxx Development Holdings Inc.”
Emmaus Life Sciences, Inc. engaged CBIZ CPAs P.C. as its auditor.
“with the approval of the Audit Committee of our Board of Directors, CBIZ CPAs was engaged as our independent registered public accounting firm”
Marcum LLP resigned as auditor of Emmaus Life Sciences, Inc..
“Marcum resigned as the independent registered public accounting firm of Emmaus Life Sciences, Inc.”
SolarMax Technology, Inc. engaged CBIZ CPAs P.C. as its auditor.
“On May 5, 2025, with the approval of the Audit Committee of the Company’s Board of Directors, CBIZ was engaged 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.