Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
Lowell Farms Inc. engaged Davidson & Company as its auditor.
“Effective as of December 18, 2024, the Company engaged Davidson & Company (“Davidson”), to serve as its independent registered public accounting firm for the fiscal year ending December 31, 2024, effective immediately.”
MIRA PHARMACEUTICALS, INC. engaged Salberg & Company P.A. as its auditor.
“On December 18 th , 2024, the Company engaged Salberg & Company P.A. (“Salberg”) as its new independent registered public accountant for the fiscal year ending December 31, 2024.”
Cherry Bekaert LLP resigned as auditor of MIRA PHARMACEUTICALS, INC..
“By letter dated December 16, 2024, Cherry Bekaert LLP (“Cherry Bekaert”) notified the Audit Committee of the Board of Directors (the “Audit Committee”) of MIRA Pharmaceuticals, Inc’s (the “Company”) of its resignation as the Company’s independent registered public accounting firm.”
Ispire Technology Inc. engaged CBIZ CPAs P.C. as its auditor.
“on December 17, 2024, CBIZ CPAs P.C. was engaged as the Company’s independent registered public accounting firm”
Marcum LLP resigned as auditor of Ispire Technology Inc..
“Company”) was notified that on November 1, 2024 CBIZ CPAs P.C., previously known as Mayer Hoffman McCann P.C., purchased substantially all of the attest business assets of Marcum LLP (“Marcum”), the Company’s independent registered public”
Telomir Pharmaceuticals, Inc. engaged Salberg & Company P.A. as its auditor.
“On December 18 th , 2024, the Company engaged Salberg & Company P.A. (“Salberg”) as its new independent registered public accountant for the fiscal year ending December 31, 2024.”
Cherry Bekaert LLP resigned as auditor of Telomir Pharmaceuticals, Inc..
“By letter dated December 16, 2024, Cherry Bekaert LLP (“Cherry Bekaert”) notified the Audit Committee of the Board of Directors (the “Audit Committee”) of Telomir Pharmaceuticals, Inc’s (the “Company”) of its resignation as the Company’s independent registered public accounting firm.”
Perma-Pipe International Holdings, Inc. reported that prior financial statements should not be relied upon.
“ent and the Company's independent registered public accounting firm, concluded that the Company's unaudited consolidated financial statements in its Quarterly Report on Form 10-Q for the six m onths ended July 31, 2024, should no longer be relied upon due to the aggregate impact of certain errors as described below and should be restated. As a result, the Company will correct these errors by filing an amended Quarterly Report on Form 10-Q (the "Form 10-Q/A"), as soon as practicable.”
PARKERVISION INC engaged Frazier & Deeter, LLC as its auditor.
“(the "Company") approved the appointment of Frazier & Deeter, LLC ("FD") as the Company's independent registered public accounting firm for the Company's year ending December 31, 2024, subject to completion of FD's standard client acceptance procedures and execution of an engagement letter. On December 16, 2024, FD completed its procedures and accepted its appointment as the Company's independent registered public accounting firm.”
TechTarget, Inc. dismissed PricewaterhouseCoopers LLP as its auditor.
“On December 18, 2024, as part of the Audit Committee’s decision to change New TechTarget’s independent registered public accounting firm (as discussed further below), it dismissed PwC UK.”
TechTarget, Inc. dismissed Stowe & Degon, LLC as its auditor.
“On December 18, 2024, the Audit Committee of the Board of Directors of New Tech Target (the “Audit Committee”) approved the decision to change New TechTarget’s independent registered public accounting firm (as discussed further below) and to dismiss Stowe & Degon as the independent registered public accounting firm of New TechTarget and the Company.”
DYNEX CAPITAL INC engaged Ernst & Young LLP as its auditor.
“Appointment of Independent Registered Public Accounting Firm Following an extensive evaluation process, on December 18, 2024, the Audit Committee approved, and the Board ratified, the engagement of Ernst & Young LLP (“ EY ”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025, subject to completion of EY’s standard client acceptance procedures and execution of an engagement letter.”
DYNEX CAPITAL INC dismissed BDO USA, P.C. as its auditor.
“☐ Item 4.01 Changes in Registrant’s Certifying Accountant Dismissal of Independent Registered Public Accounting Firm On December 18, 2024, the Audit Committee (“ Audit Committee ”) of the Board of Directors (“ Board ”) of Dynex Capital, Inc. (the “ Company ”) dismissed BDO USA, P.C. (“ BDO ”) as the Company’s independent registered public accounting firm, effective upon completion by BDO of its audit of the Company’s consolidated financial statements for the fiscal year ending December 31, 2024 and the filing of the Company’s 2024 Annual Report on Form 10-K.”
Smythe LLP resigned as auditor of FinTrade Sherpa, Inc..
“On December 10, 2024 Lode-Star Mining, Inc. (the “Company”) was informed by Smythe LLP, Chartered Professional Accountants (the current auditor “Smythe”) that they have decided to discontinue services due to a change in their policy for audits of SEC registrants.”
Ocean Biomedical, Inc. engaged Berkowitz Pollack Brant as its auditor.
“On December 17, 2024, the Audit Committee approved the engagement of Berkowitz Pollack Brant ("BPB") as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2024.”
HENNESSY ADVISORS INC engaged CBIZ CPAs P.C. as its auditor.
“CBIZ CPAs P.C. was engaged as the Company’s independent registered public accounting firm for the fiscal year ending September 30, 2025.”
Marcum LLP resigned as auditor of HENNESSY ADVISORS INC.
“(the “Company”) was notified by Marcum LLP (“Marcum”) that Marcum was declining to stand for reelection as the Company’s independent registered public accounting firm.”
Sonos Inc engaged KPMG LLP as its auditor.
“(the “Company”) approved the engagement of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending September 27, 2025, effective immediately.”
Sonos Inc dismissed PricewaterhouseCoopers LLP as its auditor.
“Accordingly, PricewaterhouseCoopers LLP (“PwC”), the Company’s prior independent registered public accounting firm, was informed on December 10, 2024 that it was dismissed as the Company’s independent registered public accounting firm.”
Niagen Bioscience, Inc. engaged Crowe LLP as its auditor.
“the Audit Committee approved the engagement of Crowe LLP (“Crowe”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024, effective December 13, 2024.”
Yusufali & Associates, LLC resigned as auditor of Sports Entertainment Gaming Global Corp.
“The Company also discloses the resignation of Yusufali & Associates, LLC as its independent registered public accounting firm, effective November 15, 2024.”
Sports Entertainment Gaming Global Corp engaged Boladale Lawal & Company as its auditor.
“On December 10, 2024, the Audit Committee of the Board of Directors of Lottery.com Inc. (the “Company”) approved the engagement of Boladale Lawal & Company (“Boladale”) as the Company’s independent registered public accounting firm, effective immediately”
CYANOTECH CORP engaged BPM LLP as its auditor.
“On December 10, 2024, with the Audit Committee’s approval, the Company appointed BPM as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2025.”
CYANOTECH CORP dismissed Grant Thornton LLP as its auditor.
“On December 10, 2024, the Audit Committee dismissed Grant Thornton as the Company’s independent registered accounting firm.”
NETWORK-1 TECHNOLOGIES, INC. engaged Grassi & Co., CPAs, P.C. as its auditor.
“On December 12, 2024, the Audit Committee of Network-1 Technologies, Inc. (“Network-1”) engaged Grassi & Co., CPAs, P.C.(“Grassi”) as the Company's independent registered public accounting firm for the years ended December 31, 2024 and December 31,2025, effective immediately.”
Marcum LLP resigned as auditor of NETWORK-1 TECHNOLOGIES, INC..
“On November 13, 2024, Marcum LLP resigned as Network-1’s independent registered public accounting firm due to a conflict of interest”
OneMeta Inc. reported that prior financial statements should not be relied upon.
“On December 9, 2024, the Audit Committee of the Company determined to amend and restate the Company’s Quarterly Report on 10-Q for the Affected Periods.”
Balance Labs, Inc. dismissed Assurance Dimensions, LLC as its auditor.
“Also on December 11, 2024, the Company, with the approval of the Board, dismissed Assurance Dimensions, LLC (“Assurance”) as the Company’s independent registered public accounting firm effective immediately.”
UHY LLP resigned as auditor of Spectaire Holdings Inc..
“On December 9, 2024, the Company received a resignation letter from UHY LLP ("Former Auditor") with an effective date of December 9, 2024 pursuant to which the Former Auditor resigned from its role as independent registered public accounting firm for Spectaire Holdings Inc. (the "Company").”
Stronghold Digital Mining, Inc. reported that prior financial statements should not be relied upon.
“Accordingly, in connection with the SEC’s review, the Company’s management, in consultation with its advisors, reevaluated its materiality assessment for the 2024 quarterly periods and concluded that the Original Form 10-Q should no longer be relied upon due to the cumulative magnitude of the classification error identified.”
FONAR CORP engaged CohnReznick LLP as its auditor.
“1, 2024, the Company, at the direction of the Audit Committee, made the decision to select CohnReznick LLP(“CohnReznick”) as auditors for the Company for the year ending June 30, 2025, contingent upon the execution of an engagement letter following completion”
FONAR CORP dismissed Marcum LLP as its auditor.
“On December 11, 2024, the Audit Committee dismissed Marcum as the Company's independent registered public accounting firm, effective as of that same date.”
Pacific Green Technologies Inc. reported that prior financial statements should not be relied upon.
“ns with management, determined that the unaudited condensed financial statements for the quarter ended December 31, 2023, included in the Company’s Quarterly Report on Form 10-Q, filed with the SEC on February 20, 2024, should no longer be relied upon, due to the identification of a material error. Whilst the errors had no impact on reported net income, cash balance or net assets, certain line items within the income statement were materially impacted. The Company did not recognize a change in the fair value of interest rate swaps and foreign currency forward contracts that a subsidiary of the Company entered into during the quarter ended December 31, 2023. The Company sold the subsidiary during the quarter and the purchaser assumed the interest rate swap and foreign currency forward contracts, so the restatement of the financial statements for the quarter will not affect reported net in”
Next Technology Holding Inc. reported that prior financial statements should not be relied upon.
“nd should no longer be relied upon. The revised Form 10-Q/A that was filed on September 20, 2024 (the “Amendment No.1”) has been reviewed by the auditor and was”
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 the Company’s previously issued financial statements for the quarter ended March 31, 2024 filed with the Securities and Exchange Commission (the “SEC”) on May 20, 2024 (the “Original Filing”) should no longer be relied upon”
ULIXE CORP. engaged LAO Professional Services as its auditor.
“approved the engagement of LAO Professional Services as the Company’s independent registered public accounting firm for the fiscal year ended July 31, 2025, effective immediately”
ULIXE CORP. dismissed Olayinka Oyebola & Co as its auditor.
“dismissed Olayinka Oyebola & Co (“OOC”) as the Company’s independent registered public accounting firm.”
DP Cap Acquisition Corp I engaged Hudgens CPA, PLLC as its auditor.
“Effective December 12, 2024, DP Cap Acquisition Corp. I (the “Company”) engaged Hudgens CPA, PLLC (“Hudgens”) to serve as the Company’s independent registered public accounting firm.”
New ERA Energy & Digital, Inc. engaged Weaver and Tidwell, L.L.P. as its auditor.
“On December 6, 2024, as recommended and approved by the audit committee, the Company engaged Weaver and Tidwell, L.L.P. (“Weaver”) as the Company’s independent public accounting firm”
New ERA Energy & Digital, Inc. dismissed Grant Thornton LLP as its auditor.
“On December 6, 2024, (“the Dismissal Date”), the Company dismissed Grant Thornton LLP (“Grant Thornton”) as the independent registered public accounting firm”
CRAWFORD & CO engaged KPMG LLP as its auditor.
“on December 6, 2024, the Committee selected KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025.”
ADM ENDEAVORS, INC. engaged HTL International, LLC as its auditor.
“On December 9, 2024, we engaged HTL International, LLC (" HTL "), as independent registered public accounting firm to audit our financial statements for the fiscal year ended December 31, 2024.”
ADM ENDEAVORS, INC. dismissed TPS Thayer, LLC as its auditor.
“On December 9, 2024, we (ADM Endeavors, Inc. or the "Company") notified TPS Thayer, LLC ("TPS") of their dismissal as our independent registered public accounting firm.”
GameStop Corp. dismissed Deloitte & Touche LLP as its auditor.
“This process also resulted in the effective dismissal of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm.”
GameStop Corp. engaged KPMG LLP as its auditor.
“On December 6, 2024, after completing a competitive proposal process, the Audit Committee (the “Audit Committee”) of the Board of Directors (the “Board”) of GameStop Corp. (the “Company”) selected KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending January 31, 2026, subject to completion of KPMG’s standard client acceptance procedures and execution of an engagement letter.”
Abpro Holdings, Inc. engaged Wolf & Company, P.C. as its auditor.
“On December 9, 2024, the Company engaged Wolf & Company, P.C. (“Wolf”) as Marcum’s replacement.”
Abpro Holdings, Inc. dismissed Marcum LLP as its auditor.
“Effective December 9, 2024, Abpro Holdings, Inc. (the “Company) dismissed Marcum LLP (“Marcum”) as its independent registered public accounting firm.”
SELECTIS HEALTH, INC. engaged WithumSmith+Brown, PC as its auditor.
“Effective December 4, 2024, the Company’s Board of Directors, at the recommendation of the Audit Committee that has been separately appointed, approved the appointment of WithumSmith+Brown, PC (“Withum”) to serve as the Company’s independent registered public accounting firm.”
Apple iSports Group, Inc. engaged Fruci & Asscociates II, PLLC as its auditor.
“On December 3, 2024, the Company engaged Fruci & Asscociates II, PLLC (“New Auditor”) as the Company’s new independent registered public accounting firm”
Ryerson Holding Corp engaged KPMG LLP as its auditor.
“On December 3, 2024, with the Audit Committee’s approval, the Company appointed KPMG as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.”
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.