Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
Avenir Wellness Solutions, Inc. reported that prior financial statements should not be relied upon.
“On May 2, 2024, the Audit Committee of the Board of Directors of Avenir Wellness Solutions, Inc. (the “Company”), based on the recommendation of management and after consultation with the Company’s independent registered public accounting firm, determined that the Company will restate certain of its previously issued financial statements.”
Cosmos Health Inc. dismissed KPMG Certified Auditors S.A. as its auditor.
“1;) to report the dismissal of KPMG Certified Auditors S.A. (“KPMG”) as the Company’s independent registered public accounting firm, effective immediately, and related matters under Item 4.01 of Form 8-K 0001474167 2024-04-26 2024-04-26 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A (AMENDMENT NO. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) April 26, 2024 Cosmos Health Inc. (Exact name of registrant as specified in its charter) Nevada 000-54436 27-0611758 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identification No.) 141 West Jackson Blvd , Suite 4236 , Chicago , Illinois 60604 (Address of principal executive offices) (Zip Code) Registrant’s telephone number, including area code ( 312 ) 865-0026 N”
CREDIT SUISSE HIGH YIELD CREDIT FUND dismissed PricewaterhouseCoopers LLP as its auditor.
“On April 23, 2024, the Board of Directors (the “Board”) of Credit Suisse High Yield Bond Fund (the “Fund”) approved the dismissal of PricewaterhouseCoopers LLP (“PwC”) as the independent registered public accounting firm for the Fund”
Reliance Global Group, Inc. engaged Urish Popeck & Co., LLC as its auditor.
“On May 1, 2024, the Audit Committee of the Board of Directors of Reliance Global Group, Inc. (the “Company”) appointed Urish Popeck & Co., LLC (“Urish”) as the Company’s new independent registered public accounting firm.”
BIO KEY INTERNATIONAL INC engaged Bush & Associates CPA as its auditor.
“(the “ Company ”) approved the engagement of Bush & Associates CPA (“ Bush & Associates ”) as the Company’s independent registered public accounting firm and on April 23, 2024, dismissed Marcum LLP (“ Marcum ”), as the Company’s independent registered public accounting firm. Marcum was retained to serve as the Company’s independent registered public accounting firm on July 20, 2022.”
BIO KEY INTERNATIONAL INC dismissed Marcum LLP as its auditor.
“(the “ Company ”) approved the engagement of Bush & Associates CPA (“ Bush & Associates ”) as the Company’s independent registered public accounting firm and on April 23, 2024, dismissed Marcum LLP (“ Marcum ”), as the Company’s independent registered public accounting firm.”
LIFECORE BIOMEDICAL, INC. DE engaged BDO USA, P.C. as its auditor.
“On April 29, 2024, the Audit Committee of the Board of Directors of Lifecore Biomedical, Inc. (the “Company”) approved the engagement of BDO USA, P.C. (“BDO”) as the Company’s independent registered public accounting firm, effective immediately, to perform audit services for the fiscal year ending May 26, 2024.”
BLUM HOLDINGS, INC. engaged MATSUURA as its auditor.
“On April 23, 2024, the Company engaged MATSUURA as its new independent registered public accountant for the fiscal year ending December 31, 2024.”
BLUM HOLDINGS, INC. dismissed Marcum LLP as its auditor.
“Effective April 23, 2024, Blum Holdings, Inc. (the “Company”) dismissed Marcum LLP as its independent registered public accounting firm.”
Four Leaf Acquisition Corp engaged Adeptus Partners, LLC as its auditor.
“the Committee approved the appointment of Adeptus Partners, LLC ("Adeptus") as the Company’s independent registered public accounting firm to perform independent audit services, including the audit of the Company’s financial statements for the fiscal year ending December 31, 2024.”
Four Leaf Acquisition Corp dismissed Marcum LLP as its auditor.
“the Audit Committee (the “Committee”) of the Board of Directors of Four Leaf Acquisition Corporation (the “Company”) approved the dismissal of Marcum LLP ("Marcum") as the Company’s independent registered public accounting firm, effective immediately.”
Arhaus, Inc. reported that prior financial statements should not be relied upon.
“should no longer be relied upon due to the errors described below and should be restated.”
Agape ATP Corp engaged Assentsure PAC as its auditor.
“We have engaged Assentsure PAC (“Assentsure”) as our independent registered public accounting firm, effective April 29, 2024.”
Agape ATP Corp dismissed Marcum Asia CPAs LLP as its auditor.
“On April 24, 2024, our board of directors resolved to dismiss Marcum Asia CPAs LLP (“Marcum Asia”) as our independent accountants.”
Barton CPA resigned as auditor of BorrowMoney.com, Inc..
“On April 22, 2024, Barton CPA, Cypress, Texas, having PCAOB ID of 6968, resigned as the Company’s independent auditors, effective immediately.”
Vroom, Inc. engaged RSM US LLP as its auditor.
“the Committee approved the appointment of RSM US LLP as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024”
Vroom, Inc. dismissed PricewaterhouseCoopers LLP as its auditor.
“the Committee dismissed PwC as the Company’s independent registered public accounting firm immediately after the filing of the Company’s quarterly report on Form 10-Q for the quarter ended March 31, 2024”
IB Acquisition Corp. engaged MaloneBailey LLP as its auditor.
“On April 24, 2024, the Audit Committee appointed of MaloneBailey LLP (“MaloneBailey”) as the Company’s independent registered public accounting firm for the fiscal year ended September 30, 2024.”
IB Acquisition Corp. dismissed UHY LLP as its auditor.
“On April 22, 2024, after approval of the Audit Committee of the Board of Directors (the “Audit Committee”) of IB Acquisition Corp. (the “Company”), the Company dismissed UHY LLP (“UHY”) as its independent registered public accounting firm, effective as of such date.”
Assure Holdings Corp. reported that prior financial statements should not be relied upon.
“he “Non-Reliance Periods”) should no longer be relied upon. In connection with the preparation of the Company's consolidated financial statements for the year ended December 31, 2023, management concluded the following: · As of January 1, 2023, the Company recognized a deferred tax liability related to book to tax timing differences associated with the accretion expense originated from the fair value calculation of the Company’s convertible notes. The recorded deferred tax liability was an error which was reversed as of and for the three months ended March 31, 2023, as of and for the three and six months ended June 30, 2023 and as of and for the three and nine months ended September 30, 2023. · During the second quarter of 2023, stock-based compensation benefit was not recorded related to forfeited stock options. In correction of the error in 2023, the Company recorded a stock-based comp”
American Bitcoin Corp. engaged RBSM LLP as its auditor.
“On April 26, 2024, as recommended and approved by the Committee and the Board, the Company engaged RBSM LLP ("RBSM") as the Company's independent public accounting firm”
American Bitcoin Corp. dismissed Marcum LLP as its auditor.
“On April 26, 2024 (the "Dismissal Date"), the Company dismissed Marcum LLP ("Marcum") as the independent registered public accounting firm for the Company.”
Rosenberg Rich Baker Berman, P.A. resigned as auditor of WRAP TECHNOLOGIES, INC..
“On April 24, 2024, Wrap Technologies, Inc. (the “Company”) received notice from Rosenberg Rich Baker Berman, P.A. (“RRBB P.A.”) that it had resigned as the Company’s independent registered public accounting firm, effective immediately.”
Cosmos Health Inc. dismissed KPMG Certified Auditors S.A. as its auditor.
“On April 26, 2024, Cosmos Health Inc. (the “Company”) dismissed KPMG Certified Auditors S.A., Athens, Greece, (“KPMG”) as the Company’s independent registered accountant, effective immediately.”
ACRES Commercial Realty Corp. engaged Ernst & Young LLP as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm On April 23, 2024, the Audit Committee approved the engagement of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024, effective upon filing the Form 10-Q for the quarter ended March 31, 2024.”
ACRES Commercial Realty Corp. dismissed Grant Thornton LLP as its auditor.
“☐ Item 4.01 Changes in Registrant’s Certifying Accountant (a) Dismissal of Previous Independent Registered Public Accounting Firm On April 23, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of ACRES Commercial Realty Corp. (the “Company”) determined to dismiss Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm, effective upon filing the Company’s Form 10-Q for the quarter ended March 31, 2024.”
CapForce Inc. engaged Beckles & Co. as its auditor.
“on April 23, 2024, the Company engaged Beckles & Co. (“Beckles”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023 and upcoming interim period.”
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.