Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
C2 Blockchain, Inc. engaged Michael Gillespie as & Associates, PLLC as its auditor.
“On May 9, 2024, the Board of Directors approved the engagement of Michael Gillespie as & Associates, PLLC (PCAOB ID: 6108) as the Company's independent registered public accounting firm for the review of the Company's interim quarterly financial report for period ended March 31, 2024, and for the fiscal year ended June 30, 2023 and the fiscal year ending June 30, 2024 effective immediately.”
C2 Blockchain, Inc. dismissed BF Borgers CPA PC as its auditor.
“On May 3, 2024, the Board of Directors of C2 Blockchain, Inc. (or the "Company") approved the dismissal of BF Borgers CPA PC ("BF Borgers") as the Company's independent registered public accounting firm.”
OneMedNet Corp dismissed BF Borgers CPA PC as its auditor.
“On May 6, 2024, we dismissed BF Borgers CPA PC (“Borgers”) as our independent registered public accounting firm.”
Crucial Innovations, Corp. engaged RBSM LLP as its auditor.
“On May 10, 2024, CINV engaged RBSM LLP (“RBSM”) as its independent registered public accounting firm”
Crucial Innovations, Corp. dismissed BF Borgers CPA PC as its auditor.
“the Company has dismissed BF Borgers as its independent accountants, effective as of such date.”
GEX MANAGEMENT, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 9 , 2024, GEX Management, Inc.’s (the “Company”) Board of Directors formally dismissed BF Borgers as the Company’s independent registered public accounting firm.”
LEAFBUYER TECHNOLOGIES, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 8, 2024, (the " Company ") dismissed BF Borgers CPA PC as the Company’s independent registered public accounting firm, effective immediately”
Clearway Energy LLC engaged PricewaterhouseCoopers LLP as its auditor.
“On May 10, 2024, the Audit Committee engaged PricewaterhouseCoopers LLP (“PwC”) as the independent registered public accounting firm for Clearway, Inc. and the Company for the fiscal year ending December 31, 2024”
Clearway Energy LLC dismissed Ernst & Young LLP as its auditor.
“On May 10, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of Clearway Energy, Inc. (“Clearway, Inc.”), the parent company of Clearway Energy LLC (the “Company”), dismissed Ernst & Young LLP (“EY”) as the independent registered public accounting firm of Clearway, Inc. and the Company”
HEALTHY EXTRACTS INC. engaged Bush & Associates CPA LLC as its auditor.
“Also on May 8, 2024, we engaged Bush & Associates CPA LLC ("Bush") as BF Borgers’ replacement.”
HEALTHY EXTRACTS INC. dismissed BF Borgers CPA PC as its auditor.
“Effective May 8, 2024, we dismissed BF Borgers CPA PC ("BF Borgers") as our independent registered public accounting firm. Also on May 8, 2024, we engaged Bush & Associates CPA LLC ("Bush") as BF Borgers’ replacement.”
American Resources Corp engaged GBQ Partners LLC as its auditor.
“On May 10, 2024, the Audit Committee approved the appointment of GBQ Partners LLC ("GBQ") as the Company’s new independent public accounting firm, effective immediately.”
Regen BioPharma Inc dismissed BF Borgers CPA PC as its auditor.
“On May 10, 2024 the Board of Directors of Regen Biopharma, Inc. (the “Company”) approved the dismissal; of BF Borgers CPA PC as the Company’s independent registered public accounting firm, effective immediately”
Clearway Energy, Inc. engaged PricewaterhouseCoopers LLP as its auditor.
“On May 10, 2024, the Audit Committee engaged PricewaterhouseCoopers LLP (“PwC”) as the independent registered public accounting firm for the Company for the fiscal year ending December 31, 2024”
Clearway Energy, Inc. dismissed Ernst & Young LLP as its auditor.
“dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm”
Atlas Lithium Corp engaged Pipara & Co LLP as its auditor.
“on May 7, 2024, the Committee unanimously approved the engagement of Pipara as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2024.”
Atlas Lithium Corp dismissed BF Borgers CPA PC as its auditor.
“nd 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 Commission as an accountant (the “Order”). As a result of the Order, BF Borgers may no longer serve as Atlas Lithium Corporation’s (the “Company”) independent registered public accounting firm, nor can BF Borgers issue any audit reports included in Commission filings or provide consents with respect to audit reports. As reported in our Current Report on Form 8-K filed with the Commission on May 6, 2024, in light of the Order, the Audit Committee (the “Committee”) of the Board of Directors of the Company on May 6, 2024, unanimously approved to dismiss, and dismissed BF Borgers as the Company’s independent registered public accounting firm.”
FLYWHEEL ADVANCED TECHNOLOGY, INC. dismissed BF Borgers CPA P.C. as its auditor.
“Effective as of May 6, 2024, Flywheel Advanced Technology, Inc., a Nevada corporation (the “Company), dismissed BF Borgers CPA P.C. (“BF Borgers”) as its independent registered public accounting firm.”
FutureFuel Corp. reported that prior financial statements should not be relied upon.
“the previously issued audited Consolidated Statement of Cash Flows on Form 10-K for the year ended December 31, 2023, were materially misstated and should no longer be relied upon due to the Correction.”
SPECTRAL CAPITAL Corp engaged Michael Gillespie & Associates as its auditor.
“On May 9, 2024, the Company engaged Michael Gillespie & Associates as BF Borgers’ replacement.”
SPECTRAL CAPITAL Corp dismissed BF Borgers CPA PC as its auditor.
“Effective May 4, 2024, Spectral Capital Corporation. (the “Company) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
TAP REAL ESTATE TECHNOLOGIES, INC. engaged Fruci & Associates II, PLLC as its auditor.
“on May 9, 2024, engaged Fruci & Associates II, PLLC (“Fruci”), which action was approved by the Company’s Board of Directors”
TAP REAL ESTATE TECHNOLOGIES, INC. dismissed BF Borgers CPA PC as its auditor.
“Effective May 8, 2024, HUMBL, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm”
EMERSON RADIO CORP engaged Grassi & Co., CPAs, P.C. as its auditor.
“On May 3, 2024, the Audit Committee of the Board of Directors of Emerson Radio Corp. (the “Company”) approved the engagement of Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2024 and Grassi was appointed as the Company’s independent registered public accounting firm, effective May 3, 2024.”
Bubblr Inc. dismissed BF Borgers CPA PC as its auditor.
“ur auditor, BF Borgers CPA PC (“Former Accountant”), had been suspended from appearing or practicing before the Commission as an accountant pursuant to Rule 102(e) of the Commission’s Rules of Practice. Accordingly, on May 8, 2024, we terminated our engagement of the Former Accountant, who is no longer our auditor.”
OKMIN RESOURCES, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 9, 2024 (the "Dismissal Date"), Okmin Resources Inc. (the "Company") dismissed BF Borgers CPA PC (the "Former Auditor") as the Company's independent registered public accounting firm.”
Yo-Health Inc. engaged Bush & Associates CPA LLC as its auditor.
“(b) Effective May 8, 2024, the Company retained Bush & Associates CPA LLC (“Bush & Associates”), as its independent registered public accounting firm.”
Yo-Health Inc. dismissed BF Borgers CPA, PC as its auditor.
“As a result of Borgers’ settlement with the SEC, the Company has dismissed Borgers as its independent accountant.”
CXJ GROUP CO., Ltd engaged J & S Associate Plt as its auditor.
“On May 3, 2024, the Board approved the appointment of J & S Associate Plt (“J & S”) as the Company’s new independent registered public accounting firm for the fiscal year ending May 31, 2024 (including three quarters’ reports for 2024) with effective immediately.”
Zhen Hui Certified Public Accountant resigned as auditor of CXJ GROUP CO., Ltd.
“On May 1, 2024, Zhen Hui Certified Public Accountant (“Zhen Hui”) notified CXJ Group Co., Limited (the “Company”) that it was resigned as the Company’s independent registered public accounting firm with immediate effective.”
California BanCorp \ CA dismissed Eide Bailly LLP as its auditor.
“On May 8, 2024, Eide Bailly completed its review of the Company’s interim financial statements for the quarter ending March 31, 2024, and the Company’s engagement of Eide Bailly as its independent registered public accounting firm terminated as of that date.”
Funko, Inc. engaged PricewaterhouseCoopers LLP as its auditor.
“the Committee approved the engagement of PricewaterhouseCoopers LLP (“PwC”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024, effective upon the filing of the Company’s quarterly report on Form 10-Q for the quarter ended March 31, 2024”
Funko, Inc. dismissed Ernst & Young LLP as its auditor.
“On April 11, 2024, the Company notified and dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective upon the 10-Q Filing”
Crypto Co engaged Bush & Associates CPA LLC as its auditor.
“On May 8, 2024, the Company engaged Bush & Associates CPA LLC as BF Borgers’ replacement”
Crypto Co dismissed BF Borgers CPA PC as its auditor.
“f BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.”
Alzamend Neuro, Inc. engaged Haskell & White LLP as its auditor.
“On May 5, 2024, the Audit Committee approved the engagement of Haskell & White LLP”
Alzamend Neuro, Inc. dismissed Baker Tilly US, LLP as its auditor.
“̈ Item 4.01 Changes in Registrant’s Certifying Accountant (a) Dismissal of Previous Independent Registered Public Accounting Firm On May 5, 2024, the Audit Committee (the “ Audit Committee ”) of the Board of Directors of Alzamend Neuro, Inc. (the “ Company ”) dismissed Baker Tilly US, LLP (“ Baker Tilly ”) as the Company's independent registered public accounting firm, effective”
Appsoft Technologies, Inc. engaged Michael Gillespie & Associates, PLLC as its auditor.
“On May 8, 2024, we engaged Michael Gillespie & Associates, PLLC ("MGA") to serve as our independent registered public accounting firm for the year ending December 31, 2024.”
Appsoft Technologies, Inc. dismissed BF Borgers CPA PC as its auditor.
“On May 9, 2024, we dismissed BF Borgers CPA PC ("Borgers") as our independent registered public accounting firm.”
RECURSION PHARMACEUTICALS, INC. dismissed Ernst & Young LLP as its auditor.
“On May 7, 2024, the Audit Committee also dismissed Ernst & Young LLP ("EY") as our independent registered public accounting firm, beginning in the second fiscal quarter.”
RECURSION PHARMACEUTICALS, INC. engaged PricewaterhouseCoopers LLP as its auditor.
“on May 7, 2024, the Audit Committee approved the appointment of PricewaterhouseCoopers LLP ("PwC") as our independent registered public accounting firm, effective upon completion of PwC’s standard client acceptance process.”
Arax Holdings Corp engaged Fruci & Associates II, PLLC as its auditor.
“On May 09, 2024, the Board approved the appointment of Fruci & Associates II, PLLC (“Fruci”) as the Company’s new independent registered public accounting firm for the fiscal year ending October 31, 2024, effective immediately.”
Arax Holdings Corp dismissed BF Borgers CPA PC as its auditor.
“In Registrant’s Certifying Accountant (a) Dismissal of Independent Registered Public Accounting Firm. On May 03, 2022, the Securities and Exchange Commission (“Commission”) deemed it appropriate that public administrative and cease-and-desist proceedings be, and thereby, instituted against BF Borgers CPA PC (“BF Borgers”) and Benjamin F. Borgers, CPA (“Borgers”) (collectively “Respondents”) pursuant to Section 8A of the Securities Act of 1933 (“Securities”
Winvest Group Ltd dismissed BF Borgers CPA PC as its auditor.
“As a result of Borgers’ settlement with the SEC, the Company has dismissed Borgers as its independent account because it is no longer authorized to perform audits for the Company.”
Wally World Media, Inc dismissed BF Borgers CPA PC as its auditor.
“On May 3, 2024, the Board of Directors of Wally World Media, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm, effective immediately.”
AMERIGUARD SECURITY SERVICES, INC. engaged Bush & Associates CPA, LLC as its auditor.
“On May 8, 2024, the Board of Directors of AGSS appointed Bush & Associates CPA, LLC ("Bush & Associates") as AGSS's new independent registered accounting firm.”
AMERIGUARD SECURITY SERVICES, INC. dismissed BF Borgers as its auditor.
“on May 6, 2024, the Board of Directors of AGSS terminated the engagement of BF Borgers as its independent registered accounting firm.”
ECO SCIENCE SOLUTIONS, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 8, 2024, the Board of Directors of Eco Science Solutions Inc. (the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.”
BIOXYTRAN, INC engaged Fruci & Associates II, PLLC as its auditor.
“On May 7, 2024, Bioxytran, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent public accountants and appointed Fruci & Associates II, PLLC (PCAOB #5525) (“Fruci”) as its new independent accountants.”
BIOXYTRAN, INC dismissed BF Borgers CPA PC as its auditor.
“On May 7, 2024, Bioxytran, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent public accountants and appointed Fruci & Associates II, PLLC (PCAOB #5525) (“Fruci”) as its new independent accountants.”
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.