LIQUIDMETAL TECHNOLOGIES INC dismissed M&K CPAs, PLLC as its auditor.
“On October 31, 2024, Liquidmetal Technologies, Inc. (the "Company") determined that M&K CPAs, PLLC ("M&K") would no longer serve as the Company's independent registered public accounting firm and would be dismissed effective as of October 31, 2024.”
FFLOFree Flow USA, Inc.
Free Flow USA, Inc. dismissed Yusufali & Associates, LLC as its auditor.
“On October 28, 2024, the Company received a letter from the Securities and Exchange Commission informing the Company that the Public Accounting Oversight Board has revoked the registration of our auditor, Yusufali & Associates, LLC ("Yusufali"). The Board of Directors of Registrant approved the dismissal of Yusufali and dismissed Yusufali as the independent certifying accountant for the Registrant.”
YYAIAIRWA INC.
AIRWA INC. dismissed Olayinka Oyebola & Co as its auditor.
“and dismissed Olayinka Oyebola & Co (“OOC”) as the Company’s independent registered public accounting firm. Until B&A was engaged on October 31, 2024, OOC was the Company’s auditor”
YYAIAIRWA INC.
AIRWA INC. engaged Bush & Associates CPA as its auditor.
“On October 30, 2024, the Board of Directors and the audit committee of Connex Sports Technologies Inc. (the “Company”) approved the engagement of Bush & Associates CPA (“B&A”) as the Company’s independent registered public accounting firm for the fiscal year ended April 30, 2025, effective immediately”
INTERNET SCIENCES INC.
INTERNET SCIENCES INC. dismissed Yusufali & Associates, LLC as its auditor.
“On October 28, 2024, the Board of Directors of Internet Sciences, Inc. (the Company”) approved the dismissal of its then independent registered public accounting firm, Yusufali & Associates, LLC, effective October 29.2024.”
ADGMAdagio Medical Holdings, Inc.
Adagio Medical Holdings, Inc. reported that prior financial statements should not be relied upon.
“024 and 2023, which were reported in an amendment to the Business Combination Super 8-K on Form 8-K/A filed with the SEC on August 14, 2024 (the periods referenced in clause (i), (ii), and (iii), the “Relevant Periods”) should no longer be relied upon with respect to the error described below and should be restated. In addition, any earnings releases or other communications relating to the Relevant Periods should no longer be relied upon with respect to the error described below. As the Company previously reported on the Business Combination Super 8-K, on July 31, 2024 (the “Closing Date”), the Company consummated a business combination pursuant to the terms of the Business Combination Ag”
AIFFFIREFLY NEUROSCIENCE, INC.
FIREFLY NEUROSCIENCE, INC. engaged Marcum Canada, LLP as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm On October 31, 2024, the Audit Committee engaged Marcum Canada, LLP (“ Marcum ”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024, effective immediately.”
AIFFFIREFLY NEUROSCIENCE, INC.
FIREFLY NEUROSCIENCE, INC. dismissed Turner, Stone & Company LLP as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On October 29, 2024, the Audit Committee (the “ Audit Committee ”) of the Board of Directors of Firefly Neuroscience, Inc. (the “ Company ”) dismissed Turner, Stone & Company LLP (“ Turner Stone ”) as the Company’s independent registered public accounting firm, effective immediately.”
ADMAADMA BIOLOGICS, INC.
ADMA BIOLOGICS, INC. engaged KPMG LLP as its auditor.
“On October 31, 2024, ADMA Biologics, Inc. (the “Company”) and KPMG LLP (“KPMG”) executed an agreement pursuant to which KPMG will initiate its engagement and serve as the Company’s new independent registered public accounting firm effective upon the filing of the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2024.”
Uniti Group Inc.
Uniti Group Inc. reported that prior financial statements should not be relied upon.
“On October 30, 2024, the audit committee of the board of directors of the Company (the "Audit Committee"), in consultation with senior management of the Company and KPMG LLP, the Company's independent registered public accounting firm, concluded that the error was material to the 2023 Interim Financial Statements and should have been reflected as a restatement of 2023 Interim Financial Statements and, accordingly, the 2023 Interim Financial Statements included in the Company's quarterly report on Form 10-Q for the quarter ended September 30, 2023 should no longer be relied upon.”
GRMLGreenland Mines Ltd
Greenland Mines Ltd engaged BCRG Group as its auditor.
“On October 28, 2024, the board of directors of the Company resolved to engage the independent registered public accounting firm BCRG Group ("BCRG"), as the Company's new independent registered public accountants, which appointment BCRG has accepted.”
GRMLGreenland Mines Ltd
Greenland Mines Ltd dismissed Yusufali & Associates, LLC as its auditor.
“On October 26, 2024, Registrant (the "Company") terminated its engagement with Yusufali & Associates, LLC ("Yusufali & Associates") as the Company's independent registered public accounting firm.”
SMCISuper Micro Computer, Inc.
Ernst & Young LLP resigned as auditor of Super Micro Computer, Inc..
“On October 24, 2024, Ernst & Young LLP (“EY”) sent the members of the Audit Committee a letter of resignation as the Company’s registered public accounting firm”
CNXCConcentrix Corp
Concentrix Corp dismissed KPMG LLP as its auditor.
“On October 28, 2024, the Company notified KPMG that the Company will dismiss KPMG as its independent registered public accounting firm upon completion of the audit of the Company’s consolidated financial statements as of and for the fiscal year ending November 30, 2024”
CNXCConcentrix Corp
Concentrix Corp engaged Ernst & Young LLP as its auditor.
“on October 25, 2024, the Audit Committee selected Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending November 30, 2025”
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. engaged Fruci & Associates II, PLLC as its auditor.
“On October 28, 2024, the Registrant retained the firm of Fruci & Associates II, PLLC (“Fruci”) to serve as its principal independent accountant.”
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. dismissed GreenGrowth CPAs as its auditor.
“ctober 25, 2024, GreenGrowth CPAs (“GGCPA”) resigned as the Registrant’s independent principal accountant to audit the Registrant’s financial statements. Neither of GGCPA’s audit reports for the past two years contained an adverse opinion, disclaimer of opinion or qualification concerning the Registrant’s financial statements. There have been no disagreements with GGCPA during the Company’s two most recent fiscal years and any subsequent interim period through the date of termination on October 25, 2024. Pursuant to Item 304(a)(3) of Regulation S-K, the Registrant provided GGCPA with a copy of this Form 8-K, and requested GGCPA to provide”
UGIUGI CORP /PA/
UGI CORP /PA/ engaged KPMG LLP as its auditor.
“on October 23, 2024, the Audit Committee approved the appointment of KPMG LLP ("KPMG") as the Company’s new independent registered public accounting firm for the fiscal year ending September 30, 2025 and the dismissal of EY.”
UGIUGI CORP /PA/
UGI CORP /PA/ dismissed Ernst & Young LLP as its auditor.
“on October 23, 2024, the Audit Committee approved the appointment of KPMG LLP ("KPMG") as the Company’s new independent registered public accounting firm for the fiscal year ending September 30, 2025 and the dismissal of EY.”
Bakhu Holdings, Corp.
Michael T. Studer COA PC resigned as auditor of Bakhu Holdings, Corp..
“Item 4.01 Changes in Registrant’s Certifying Accountant Resignation of Independent Registered Public Accounting Firm On July 25, 2024, Michael T. Studer COA PC (“Studer”), our independent registered public accounting firm, advised the Company, that due to a pending inquiry by the Public Company Accounting Oversight Board (“PCAOB”) on matters unrelated to Bakhu, and the uncertainty of the outcome of such inquiry, that Studer could not serve as Bakhu’s independent registered public accounting firm for the year ended July 31, 2024.”
PTCOPetroGas Co
PetroGas Co engaged Boladale Lawal & Co (Chartered Accountants) as its auditor.
“On October 24, 2024, the Company appointed Boladale Lawal & Co (Chartered Accountants) (“BLC”) as its new independent registered public accounting firm to audit and review the Company’s financial statements.”
PTCOPetroGas Co
PetroGas Co dismissed Olayinka Oyebola & Co, Chartered Accountants as its auditor.
“On October 21, 2024, Petrogas Company (the “Company”) dismissed Olayinka Oyebola & Co, Chartered Accountants (“OOC”) as its independent registered public accounting firm.”
GPOXGPO Plus, Inc.
GPO Plus, Inc. engaged Bush & Associates CPA, LLC as its auditor.
“Also, on such date, the Company’s Board of Directors engaged Bush & Associates CPA, LLC (“Bush”), to serve as its independent registered public accounting firm to review its Quarterly Report on Form 10-Q for the quarter ended October 31, 2024, and for the fiscal year ending April 30, 2025.”
GPOXGPO Plus, Inc.
GPO Plus, Inc. dismissed Green Growth CPAs as its auditor.
“Effective as of October 21, 2024, Green Growth CPAs (“Green Growth”) were dismissed as the independent registered public accounting firm engaged to audit the financial statements of GPO Plus, Inc. (the “Company”).”
NODKNI Holdings, Inc.
NI Holdings, Inc. reported that prior financial statements should not be relied upon.
“On October 25, 2024, the Audit Committee of the Board of Directors (the “Audit Committee”) of NI Holdings, Inc. (the “Company”) determined, upon the recommendation of Company management, that the Company’s unaudited financial statements in its Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 (“prior period financial statements”) and any earnings releases or other communications relating to this period should no longer be relied upon.”
CURRCurrenc Group Inc.
Currenc Group Inc. engaged MRI Moores Rowland LLP as its auditor.
“ngagement of New Independent Registered Public Accounting Firm. On October 21, 2024, the Audit Committee of the Board of Directors of the Company approved the engagement of MRI Moores Rowland LLP (“MRI”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ended December 31, 2024, effective”
CURRCurrenc Group Inc.
Currenc Group Inc. dismissed Marcum LLP as its auditor.
“ismissal of Independent Registered Public Accounting Firm. On October 21, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of Currenc Group Inc. (the “Company”), dismissed Marcum LLP (“Marcum”) as the Company’s independent registered”
FNWBFirst Northwest Bancorp
First Northwest Bancorp reported that prior financial statements should not be relied upon.
“issued a revised earnings release for the quarter ended June 30, 2024., in light of the restatement discussed in Item 4.02 of this Current Report on Form 8-K”
EVLVEvolv Technologies Holdings, Inc.
Evolv Technologies Holdings, Inc. reported that prior financial statements should not be relied upon.
“he “Non-Reliance Periods”), should no longer be relied upon because of the misstatements described above. The Board also”
CBDW1606 CORP.
1606 CORP. engaged Salberg & Company, P.A. as its auditor.
“On October 21, 2024, through unanimous written consent, the Board approved the engagement of Salberg & Company, P.A. (the “ New Accounting Firm ”) as the Company’s independent registered public accounting firm for the year ending December 31, 2024.”
CBDW1606 CORP.
1606 CORP. dismissed Turner, Stone & Company, L.L.P. as its auditor.
“1606 Corp., a Nevada corporation (the “ Company ”) has dismissed Turner, Stone & Company, L.L.P. (the “ Former Accounting Firm ”) as its independent registered public accounting firm, effective as of October 21, 2024.”
CTBICOMMUNITY TRUST BANCORP INC /KY/
COMMUNITY TRUST BANCORP INC /KY/ engaged BDO, LLP as its auditor.
“(b) Engagement of New Independent Registered Public Accounting Firm On October 22, 2024, upon the approval of the Committee, the Company notified BDO, LLP (“BDO”) of its formal decision to engage BDO as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, effective beginning with the review of the Company’s condensed consolidated financial statements for the quarter”
CTBICOMMUNITY TRUST BANCORP INC /KY/
COMMUNITY TRUST BANCORP INC /KY/ dismissed Forvis Mazars, LLP as its auditor.
“of its dismissal effective immediately following Forvis Mazars’s completion of its audit of the Company’s consolidated financial statements as of and for the fiscal year ending December 31, 2024”
EMMAEmmaus Life Sciences, Inc.
Emmaus Life Sciences, Inc. engaged Marcum LLP as its auditor.
“On October 22, 2024, the Audit Committee of the Board of Directors of Emmaus Life Sciences, Inc. (“we,” “us,” “our,” “Emmaus” or the “company”) engaged Marcum LLP as our independent registered public accounting firm”
BURUNuburu, Inc.
Nuburu, Inc. reported that prior financial statements should not be relied upon.
“The Company intends to promptly restate financial statements for the Affected Periods: (i) as of and for the year ended December 31, 2022 (i.e. the comparative period included in the Original 10-K) to (i) increase the loss, and associated current liability, related to the change in the fair value of certain convertible notes issued during 2022 and early 2023, prior to the consummation of the Company's initial public offering, which automatically converted into common stock upon the closing of such initial public offering (the "Legacy Nuburu Convertible Notes"), and (ii) (a) reclassify the Company's convertible preferred stock that is redeemable at a future point in time from permanent equity to mezzanine equity and (b) increase the value of such preferred stock to reflect its redemption value. (ii) as of and for the year ended December 31, 2023, including the interim periods therein as o”
S&W Seed Co
S&W Seed Co reported that prior financial statements should not be relied upon.
“On October 17, 2024, Company management concluded that its unaudited condensed consolidated financial statements for each of the quarterly periods included in the Company's Quarterly Reports on Form 10-Q filed with the SEC on November 9, 2023, February 14, 2024 and May 14, 2024, respectively, (collectively the "Non-Reliance Periods") should no longer be relied upon because of errors in footnote disclosure related to segment reporting.”
MAMAMama's Creations, Inc.
Mama's Creations, Inc. engaged UHY, LLP as its auditor.
“On the same date, the Audit Committee approved the engagement of UHY, LLP (“UHY”) to audit our financial statements for the fiscal year ending January 31, 2025.”
MAMAMama's Creations, Inc.
Mama's Creations, Inc. dismissed Rosenberg Rich Baker Berman P.A. as its auditor.
“On October 21, 2024, the Audit Committee of the Board of Directors of Mama’s Creations, Inc. (the “Company”) dismissed Rosenberg Rich Baker Berman P.A. (“RRBB”), which had been serving as our independent registered public accounting firm.”
DHTIDalrada Technology Group, Inc.
Dalrada Technology Group, Inc. engaged CM3 Advisory as its auditor.
“On October 18, 2024, the Company engaged CM3 Advisory ("CM3") as its independent registered public accounting firm.”
CFOOChina Foods Holdings Ltd.
China Foods Holdings Ltd. engaged J&S Associate PLT as its auditor.
“On October 17, 2024, the company engaged J&S Associate PLT (“J&S”) as its new registered independent public accountant.”
CFOOChina Foods Holdings Ltd.
China Foods Holdings Ltd. dismissed Olayinka Oyebola & Co. as its auditor.
“On September 30, 2024, Olayinka Oyebola & Co. (“Olayinka”) was dismissed as the company’s registered independent public accountant.”
ONCOOnconetix, Inc.
EisnerAmper LLP resigned as auditor of Onconetix, Inc..
“On October 15, 2024, EisnerAmper LLP (“EA”) submitted its resignation as Onconetix, Inc.’s (the “Company”) independent registered public accounting firm, effective upon the Company’s upcoming filing of its Quarterly Report on Form 10-Q for the quarter ended September 30, 2024.”
HCWCHEALTHY CHOICE WELLNESS CORP.
HEALTHY CHOICE WELLNESS CORP. engaged UHY LLP as its auditor.
“The Audit Committee, effective as of October 16, 2024, appointed UHY LLP (“UHY”) as the Company’s independent registered public accounting firm for the Company’s fiscal quarter ended September 30, 2024 and fiscal year ended December 31, 2024.”
HCWCHEALTHY CHOICE WELLNESS CORP.
HEALTHY CHOICE WELLNESS CORP. dismissed Marcum LLP as its auditor.
“On October 14, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of Healthy Choice Wellness Corp. (the “Company”) dismissed Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm, effective immediately.”
LAKELAKELAND INDUSTRIES INC
LAKELAND INDUSTRIES INC engaged RSM US LLP as its auditor.
“During the two most recent fiscal years ended January 31, 2024 and 2023 and through the date the Company selected RSM as its independent registered public accounting firm, neither the Company nor anyone on behalf of the Company consulted RSM regarding any accounting or auditing issues involving the Company, including (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, or (ii) any matter that was the subject of a “disagreement” (as defined in Item 304(a)(1)(iv) of Regulation S-K of the Securities Exchange Act of 1934, as amended, and the related instruc”
LAKELAKELAND INDUSTRIES INC
LAKELAND INDUSTRIES INC dismissed Deloitte & Touche LLP as its auditor.
“On October 11, 2024, Lakeland Industries, Inc. (the “Company”) dismissed its independent accountant, Deloitte & Touche LLP (“Deloitte”), effective immediately.”
PRPHProPhase Labs, Inc.
ProPhase Labs, Inc. engaged Fruci & Associates II, PLLC as its auditor.
“ctober 18, 2024, the Company engaged Fruci & Associates II, PLLC (the “ New Accountant ”) as its new independent registered public accounting firm for the fiscal year ending December 31, 2024. The engagement of the New Accountant was approved by the Company’s board of directors. During the two most recent fiscal years ended December 31, 2023 and 2022 and through the date the Company selected the New Accountant as its independent registered public accounting firm, neither the Company nor anyone on behalf of the Company consulted the New Accountant regarding”
PRPHProPhase Labs, Inc.
Morison Cogen LLP resigned as auditor of ProPhase Labs, Inc..
“Morison Cogen LLP resigned as the independent registered public accounting firm of the Company, effective as of September 30, 2024.”
INTEGRAL TECHNOLOGIES INC
INTEGRAL TECHNOLOGIES INC engaged Salberg & Company, P.A. as its auditor.
“On October 8, 2024, the Board of Directors appointed Salberg & Company, P.A. (“Salberg”) as the new independent registered public accounting firm of the Company.”
INTEGRAL TECHNOLOGIES INC
INTEGRAL TECHNOLOGIES INC dismissed DMCL LLP as its auditor.
“On October 8, 2024, the Board of Directors of Integral Technologies, Inc. (the “Company”), approved the dismissal of DMCL LLP (“DMCL”), which was then serving as the independent registered public accounting firm of the Company, effective immediately.”
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.