Auditor Changes

DIH HOLDING US, INC. reported that prior financial statements should not be relied upon.

“On November 14, 2024, the Audit Committee of the Board of Directors (the “Audit Committee”) of the Company, in consultation with Company management, determined that the Company’s interim financial statements (collectively, the “Prior Period Financial Statements”) as of and for the three months ended June 30, 2024 (the “Non-Reliance Period”) included in the Company’s Quarterly Report on Form 10-Q as filed with the Securities and Exchange Commission (“SEC”) on August 19, 2024 (the “Form 10-Q”) and in the Company’s Registration Statement on Form S-1 which was initially filed with the SEC on July 26, 2024 and declared effective by the SEC on October 18, 2024 (the “Form S-1”) should no longer be relied upon.”

CDT Equity Inc. reported that prior financial statements should not be relied upon.

“the Company’s previously issued unaudited financial statements, and notes related thereto, for the Subject Periods (as defined below) should no longer be relied upon”

Eva Live Inc reported that prior financial statements should not be relied upon.

“On November 08, 2024, the management of the Company concluded that the Company’s previously issued financial statements for the year ended December 31, 2023, and 2022 (“Restated Period”), as well as for the interim periods included in that fiscal year (the “Restated Periods”), should no longer be relied upon because of elimination of goodwill as described above that resulted in material misstatements of net assets.”

Eva Live Inc dismissed BF Borgers CPA PC as its auditor.

“On May 5, 2024, Eva Live Inc. (the “Company”) terminated its relationship with its independent registered public accounting firm, BF Borgers CPA PC (“BF BORGERS”).”

Bio Green Med Solution, Inc. engaged Bush & Associates CPA LLP as its auditor.

“On November 5, 2024, the Audit Committee approved the engagement of Bush as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2024, effective immediately.”

Bio Green Med Solution, Inc. dismissed Crowe LLP as its auditor.

“hange in Registrant ’ s Certifying Accountants (a) Dismissal of Independent Registered Public Accounting Firm On November 5, 2024, the Audit Committee of the Board of Directors (the “Audit Committee”) of Cyclacel Pharmaceuticals, Inc. (the “Company”) approved the dismissal of Crowe LLP, (“Crowe”) as the Company’s independent registered public accounting firm, effective”

ALPHA NETWORK ALLIANCE VENTURES INC. dismissed Yusufali & Associates, LLC as its auditor.

“On November 6, 2024, Alpha Network Alliance Ventures, Inc. (the “Company”) notified Yusufali & Associates, LLC (“Yusufali & Associates”) that the Company had dismissed Yusufali & Associates, as the independent registered accounting firm of the Company.”

Quanterix Corp reported that prior financial statements should not be relied upon.

“the need to restate certain previously issued financial statements as further described in Item 4.02 below”

Amplify Commodity Trust engaged Cohen & Company, Ltd. as its auditor.

“approved, effective immediately, the engagement of Cohen & Company, Ltd. ("Cohen") as the Trust's independent registered public accounting firm”

Amplify Commodity Trust dismissed WithumSmith+Brown, PC as its auditor.

“dismissed WithumSmith+Brown, PC ("Withum") as the Trust's independent registered public accounting firm effective as of that date.”

KORE Group Holdings, Inc. reported that prior financial statements should not be relied upon.

“On November 11, 2024, during the preparation of KORE Group Holdings, Inc.’s (the “Company”) condensed consolidated financial statements for the quarter ended September 30, 2024, the Company’s management, in consultation with the Audit Committee of the Company’s Board of Directors and in consultation with BDO USA, P.C. (“BDO”), the Company’s independent registered public accounting firm, concluded that the Company’s previously issued unaudited condensed consolidated financial statements contained within the Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 (the “Non-Reliance Period”) should no longer be relied upon”

Atlas Lithium Corp reported that prior financial statements should not be relied upon.

“the Company's previously issued audited consolidated financial statements for the two fiscal years ended December 31, 2023 audited by the previous auditor (the “Previously Issued Financial Statements”) will be restated due to the identification of certain accounting errors primarily related to the presentation, timing and classification of certain items as set forth below.”

Amplify Commodity Trust engaged Cohen & Company, Ltd. as its auditor.

“On November 5, 2024, the Sponsor approved, effective immediately, the engagement of Cohen & Company, Ltd. (“Cohen”) as the Trust’s independent registered public accounting firm for the Trust’s fiscal year ending June 30, 2025.”

Amplify Commodity Trust dismissed WithumSmith+Brown, PC as its auditor.

“On November 5, 2024, management of Amplify Investments LLC (the “Sponsor”), which is the Sponsor of the Amplify Commodity Trust (the “Trust”), dismissed WithumSmith+Brown, PC (“Withum”) as the Trust’s independent registered public accounting firm effective as of that date.”

Alternus Clean Energy, Inc. engaged Kreft & Chiu CPA, LLP as its auditor.

“ommittee approved, and the Company’s Board of Directors (the “Board”) ratified, the engagement of Kreit & Chiu CPA, LLP (the “New Auditor”), and appointed the New Auditor as the Company’s independent registered public”

Alternus Clean Energy, Inc. dismissed Forvis Mazars, LLP as its auditor.

“On November 5, 2024, the Audit Committee of Alternus Clean Energy, Inc. (the “Company”) dismissed Forvis Mazars, LLP (“Forvis Mazars”) as the Company’s independent registered public accounting firm.”

Primo Brands Corp engaged PricewaterhouseCoopers LLP as its auditor.

“Effective upon consummation of the Transaction, the Audit Committee of the Board approved the appointment of PricewaterhouseCoopers LLP ("PwC") as the Company’s independent registered public accounting firm effective November 8, 2024.”

Primo Brands Corp dismissed Ernst & Young LLP as its auditor.

“On November 8, 2024 the Audit Committee of the Board dismissed Ernst & Young LLP ("E&Y"), BlueTriton’s independent registered public accounting firm prior to the consummation of the Transaction.”

PACIFIC HEALTH CARE ORGANIZATION INC engaged Boulay PLLP as its auditor.

“The Company has engaged Boulay PLLP (“Boulay”) as the independent registered public accounting firm for the Company, effective November 5, 2024.”

PACIFIC HEALTH CARE ORGANIZATION INC dismissed GreenGrowth CPAs Inc. as its auditor.

“On November 4, 2024, Pacific Health Care Organization, Inc. (the “Company”) dismissed GreenGrowth CPAs Inc. (“GreenGrowth”) as its independent registered public accounting firm.”

OnKure Therapeutics, Inc. engaged KPMG LLP as its auditor.

“On November 7, 2024, the Audit Committee engaged KPMG as the independent registered public accounting firm of the Company.”

OnKure Therapeutics, Inc. dismissed Ernst & Young LLP as its auditor.

“On November 7, 2024, Ernst & Young LLP ("EY") was dismissed as the independent registered public accounting firm of OnKure Therapeutics, Inc. (formerly Reneo Pharmaceuticals, Inc.) (the "Company").”

GENCOR INDUSTRIES INC engaged Forvis Mazars, LLP as its auditor.

“appointed Forvis Mazars to serve as the Company’s independent registered public accounting firm”

GENCOR INDUSTRIES INC dismissed MSL, P.A. as its auditor.

“On November 1, 2024, Gencor Industries, Inc., (the “Company”) was notified that MSL, P.A. (“MSL”), the Company’s independent registered public accounting firm, entered into a transaction with Forvis Mazars, LLP (“Forvis Mazars”), whereby Forvis Mazars acquired substantially all of the assets of MSL and substantially all of the partners and employees of MSL joined Forvis Mazars.”

PARKERVISION INC reported an auditor-change matter involving MSL, P.A..

“On November 1, 2024, MSL, P.A. (“MSL”), ParkerVision, Inc.’s (the “Company”) independent registered public accounting firm, notified the Audit Committee of the Company’s board of directors (the “Committee”) and Company management that MSL (i) entered into a transaction with Forvis Mazars, LLP (“Forvis Mazars”), whereby substantially all of the shareholders and employees of MSL became partners and employees of Forvis Mazars effective such date, (ii) will no longer be providing accounting and auditing services and (iii) will cease its services as the Company’s accountants upon completion of the review of the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2024.”

Clubhouse Media Group, Inc. dismissed Yusufali & Associates, LLC as its auditor.

“On November 6, 2024, the Board of Directors of Clubhouse Media Group, Inc. (the “Company”) dismissed Yusufali & Associates, LLC (“Yusufali”) as its independent registered public accounting firm, effective immediately.”

Regenicin, Inc. engaged Berkowitz Pollack Brant Advisors + CPAs, LLP as its auditor.

“The Company has engaged Berkowitz Pollack Brant Advisors + CPAs, LLP ("BPB") ("New Auditor") as its independent registered public accounting firm effective November 5, 2024”

Marcum LLP resigned as auditor of Regenicin, Inc..

“On October 31, 2024, Marcum LLP (the "Former Auditor") resigned as the Company's independent registered public accounting firm.”

Processa Pharmaceuticals, Inc. engaged Cherry Bekaert LLP as its auditor.

“On November 6, 2024, the Audit Committee approved the engagement of Cherry Bekaert LLP ("Cherry Bekaert") as its new independent registered public accounting firm.”

BD & Company., Inc. resigned as auditor of Processa Pharmaceuticals, Inc..

“On October 31, 2024, BD & Company., Inc. ("BD & Co") merged in Citrin Cooperman and resigned as the Company’s independent registered public accounting firm.”

BM Technologies, Inc. engaged KPMG LLP as its auditor.

“On October 31, 2024, the Audit Committee of the Company's Board of Directors re-engaged KPMG to serve as the Company's independent registered public accounting firm for purposes of conducting a review of the Company’s interim financial statements for the third quarter of 2024.”

KPMG LLP resigned as auditor of BM Technologies, Inc..

“KPMG resigned on August 14, 2024 after completion of its review of the Company’s interim financial statements for the second quarter of 2024.”

Real Good Food Company, Inc. reported that prior financial statements should not be relied upon.

“On November 5, 2024, the audit committee and the board of directors of The Real Good Food Company, Inc. (the “Company”), after consultation with the Company’s management, concluded that the Company’s previously issued unaudited financial statements for all quarterly periods in 2022 and 2023 and previously issued audited financial statements for 2022, as included in the Company’s previously filed Quarterly Reports on Form 10-Qs and Annual Report on Form 10-K, as applicable (collectively, the “Non-Reliance Periods”), should no longer be relied upon.”

BK Technologies Corp engaged Forvis Mazars, LLP as its auditor.

“The Audit Committee of the Company’s Board of Directors has appointed Forvis Mazars to serve as the Company’s independent registered public accounting firm effective as of November 1, 2024.”

MSL P.A. resigned as auditor of BK Technologies Corp.

“effective as of November 1, 2024, MSL resigned as the Company’s independent registered public accounting firm.”

NATIONAL BEVERAGE CORP engaged Grant Thornton LLP as its auditor.

“the Audit Committee approved the appointment of Grant Thornton LLP ("Grant Thornton") as our independent registered public accounting firm”

NATIONAL BEVERAGE CORP dismissed RSM US LLP as its auditor.

“On October 31, 2024, the Audit Committee also dismissed RSM US LLP ("RSM") as our independent registered public accounting firm”

WEYCO GROUP INC engaged Deloitte & Touche LLP as its auditor.

“On November 5, 2024, the Audit Committee approved the appointment of Deloitte & Touche LLP (“Deloitte”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.”

WEYCO GROUP INC dismissed Baker Tilly US, LLP as its auditor.

“On November 5, 2024, the Audit Committee of the Board of Directors of Weyco Group, Inc. (the “Company”) approved the dismissal of Baker Tilly US, LLP ("Baker Tilly") as the Company’s independent registered public accounting firm.”

OneMedNet Corp reported that prior financial statements should not be relied upon.

“On November 4, 2024, the Audit Committee (the “Audit Committee”) of OneMedNet Corporation (the “Company”) resolved that the Company’s previously issued financial statements (the “Prior Financial Statements”) contained within its Annual Report on Form 10-K for the year ended December 31, 2023, originally filed on April 9, 2024, should no longer be relied upon due to errors in the Prior Financial Statements.”

MARKY CORP. engaged Boladale Lawal & Co. as its auditor.

“the Audit Committee appointed Boladale Lawal & Co., effective November 1, 2024, as our independent registered public accounting firm to perform independent audit services for the quarter ended October 31, 2024.”

MARKY CORP. dismissed Olayinka Oyebola & Co as its auditor.

“On November 1, 2024, the Audit Committee of the Supervisory Board of Marky Corp. determined to dismiss Olayinka Oyebola & Co (“Olayinka Oyebola & Co”) as our independent registered public accounting firm.”

Magnera Corp engaged Ernst & Young LLP as its auditor.

“oard of Directors of the Company, the Audit Committee approved the engagement of Ernst & Young LLP (“EY”) as the Company’s new independent registered public accounting firm for the fiscal year ending September 27, 2025. EY was the independent registered public accounting firm that audited the combined balance sheets of Spinco as of September 30, 2023, and October 1, 2022, and the related combined statements of income, comprehensive income, cash flows and changes in parent invested equity for the years ended September 30, 2023, October 1, 2022, and October 2, 2021, which is a part of the Company Registration Statement. During the most recent fiscal years ended December 31, 2023 and 2022, and the subsequent interim period through November 4, 2024, neither the Company nor anyone acting on its behalf has consulted with EY with respect to (i) the application of accounting principles to a spec”

Magnera Corp dismissed Deloitte & Touche LLP as its auditor.

“the Audit Committee approved the dismissal of Deloitte as the Company’s independent registered public accounting firm, effective immediately”

Archer-Daniels-Midland Co reported that prior financial statements should not be relied upon.

“The Prior Filings should no longer be relied upon because of errors identified in such financial statements”

Fruci & Associates II, PLLC resigned as auditor of Sunstock, Inc..

“eptember 6, 2024, the audit practice of Fruci & Associates II, PLLC (“Fruci”) notified Sunstock, Inc. (“Sunstock”) that Sunstock no longer fit in with the future direction of Fruci’s practice and, therefore, that Sunstock should seek another audit firm. The Report of Independent Registered Public Accounting Firm of Fruci regarding the Company’s financial statements for the year ended December 31, 2023 did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that such audit report did include an explanatory paragraph regarding the Company’s ability to continue as a going concern. During the year ended December 31, 2023 and during the interim period from the end of the most recently completed year through September 6, 2024, the date of resignation, there were no disagreements with Fruci o”

Sunstock, Inc. engaged TAAD, LLP as its auditor.

“On October 31, 2024, the Board of Directors of Sunstock, Inc. (“Sunstock”) approved the engagement of TAAD, LLP as the Company’s independent registered public accounting firm for the Company’s fiscal year ended December 31, 2024, effective immediately.”

INTEGRATED RAIL & RESOURCES ACQUISITION CORP engaged Ham, Langston & Brezina, LLP as its auditor.

“On November 1, 2024, with the approval of the Committee, the Company engaged Ham, Langston & Brezina, LLP”

INTEGRATED RAIL & RESOURCES ACQUISITION CORP dismissed Marcum LLP as its auditor.

“Dismissal of Marcum On November 1, 2024, the Company, with the approval of the audit committee (the “Committee”) of the Company’s board of directors (the “Board”), dismissed Marcum LLP (“Marcum”) as the independent registered public accounting firm for the Company, effective immediately, due to Marcum’s”

LIQUIDMETAL TECHNOLOGIES INC engaged BCRG Group as its auditor.

“(b) On October 31, 2024, the Board of the Company ratified the appointment of BCRG Group (“BCRG”) as its new independent registered public accounting firm to audit and review the Company’s financial statements.”