Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
Iveda Solutions, Inc. engaged Kreit & Chiu CPA LLP as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm On May 10, 2024, after review and recommendation of the Committee, appointed Kreit & Chiu CPA LLP (“Kreit”) as the Company’s new independent registered”
Iveda Solutions, Inc. dismissed BF Borgers CPA PC as its auditor.
“(a) Dismissal of Previous Independent Registered Public Accounting Firm On May 9, 2024, Iveda Solutions, Inc. (the “ Company ”) dismissed BF Borgers CPA PC as the Company’s independent registered public accounting firm, effective immediately, as a result of the entry of an order by the Securities and Exchange Commission (the “ Commission ”)”
HONG YUAN HOLDING GROUP engaged Olayinka Oyebola & Co, Chartered Accountants as its auditor.
“On May 9, 2024, the Company engaged Olayinka Oyebola & C0, Chartered Accountants (“Oyebola”), as BF Borgers’ replacement.”
HONG YUAN HOLDING GROUP dismissed BF Borgers CPA PC as its auditor.
“On May 5, 2024, Hong Yuan Holding Group (the “Company”) terminated its relationship with its independent registered public accounting firm, BF Borgers CPA PC (“BF BORGERS.”
FIRST CAPITAL INTERNATIONAL INC dismissed BF Borgers CPA PC as its auditor.
“On May 6, 2024, First Capital International, Inc. (“First Capital,” “we” or “our”) dismissed BF Borgers CPA PC (“Borgers”) as our independent registered public accounting firm.”
CAPITAL CITY BANK GROUP INC reported that prior financial statements should not be relied upon.
“f the Board of Directors of the Company and the Company’s independent registered public accounting firm, FORVIS, LLP, determined that, as further discussed below, the Company’s Consolidated Financial Statements for the following periods (collectively, the “ Impacted Statements ”) should no longer be relied upon: (1) the years ended December 31, 2021, 2022 and 2023, (2) the three month periods ended March 31, 2022 and 2023, (3) the six month periods ended June 30, 2022 and 2023, and (4) the nine month periods ended September 30, 2022 and 2023. The Company intends to file an amendment to the Company’s previously filed Annual Report on Form 10-K for the year ended December 31, 2023 (which will restate all Impacted Statements) as soon as practicable. Cautionary Statement Regarding Forward-Looking”
NOBLE ROMANS INC reported that prior financial statements should not be relied upon.
“On May 8, 2024, management of Noble Roman’s, Inc. (the “Company”) and Assurance Dimensions, its registered independent public accounting firm, agreed that the Company’s previously issued financial statements in its Annual Report on Form 10-K for the year ended December 31, 2022 (the “Prior Statements”) should be restated to correct an error from prior periods that was reflected in the opening balance sheet for that year. Accordingly, the Prior Statements should no longer be relied upon.”
IB Acquisition Corp. engaged MaloneBailey LLP as its auditor.
“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.
“the Company dismissed UHY LLP ("UHY") as its independent registered public accounting firm, effective as of such date”
ECD Automotive Design, Inc. engaged Barton CPA as its auditor.
“On May 10, 2024, upon the approval of the audit committee, of the Company’s board of directors, the Company engaged Barton CPA as the Company's independent registered public accounting firm to audit the Financial Statements, effective immediately.”
Stran & Company, Inc. dismissed BF Borgers CPA PC as its auditor.
“Effective May 13, 2024, the Company dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
Healthcare AI Acquisition Corp. dismissed BF Borgers CPA PC as its auditor.
“On May 13, 2024, Healthcare AI Acquisition Corp. (the “ Company ”) dismissed BF Borgers CPA PC (“ BF Borgers ”), as its independent registered public accounting firm.”
Royalty Management Holding Corp engaged CM3 Advisory as its auditor.
“On May 13, 2024, the Audit Committee approved the appointment of CM3 Advisory (“CM3”) as the Company’s new independent public accounting firm, effective immediately.”
Healthcare Triangle, Inc. engaged M&K CPAS, PLLC as its auditor.
“On May 8, 2024, M&K CPAS, PLLC (“M&K”) was appointed as the new independent registered public accounting firm for Healthcare Triangle, Inc.”
Aimco OP L.P. dismissed Ernst & Young LLP as its auditor.
“on May 9, 2024, in connection with the selection of Grant Thornton, the Audit Committee approved the dismissal of Ernst & Young LLP”
Aimco OP L.P. engaged Grant Thornton LLP as its auditor.
“After conducting a competitive process, on May 9, 2024, the Audit Committee of the Board of Directors (the “Audit Committee”) of Apartment Investment and Management Company (the “Company”) approved the appointment of Grant Thornton LLP (“Grant Thornton”) as the new independent registered public accounting firm for the Company and Aimco OP L.P.”
American Picture House Corp engaged Olayinka Oyebola & Co. as its auditor.
“American Picture House Corp has appointed the firm of Olayinka Oyebola & Co. as its independent registered public accounting firm”
WRAP TECHNOLOGIES, INC. engaged HTL International, LLC as its auditor.
“engaged HTL International, LLC ("HTL") as the Company's independent registered public accounting firm for the fiscal year ended December 31, 2023, effective May 7, 2024.”
SS Innovations International, Inc. dismissed BF Borgers CPA PC as its auditor.
“Effective May 13, 2024, the Company dismissed BF Borgers CPA PC (" Borgers ") as its independent registered public accounting firm.”
ADM ENDEAVORS, INC. engaged TPS Thayer, LLC as its auditor.
“On April 24, 2024, we engaged TPS Thayer, LLC (“ TPS ”) of Sugar Land, Texas, as independent registered public accounting firm to audit our financial statements for the fiscal year ended December 31, 2024.”
ADM ENDEAVORS, INC. dismissed M&K CPAS, PLLC as its auditor.
“On April 24, 2024, we notified M&K CPAS, PLLC (“ M&K ”) of their dismissal as our independent registered public accounting firm.”
Thunder Energies Corp dismissed Kreit & Chiu CPA LLP as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On May 2, 2024 the Board of Directors of Thunder Energies Corp (the “Company”) approved the dismissal of Kreit & Chiu CPA LLP (formerly known as Benjamin & Ko, LLP and Paris, Kreit &”
GROOVE BOTANICALS INC. dismissed BF Borgers CPA PC as its auditor.
“On May 8, 2024, the Board of Directors of Groove Botanicals Inc. (the "Company") approved the dismissal of BF Borgers CPA PC ("BF Borgers") as the Company's independent registered public accounting firm.”
TRULEUM, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 10, 2024, Truleum, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.”
GLOBAL TECH INDUSTRIES GROUP, INC. engaged Fortune CPA, Inc as its auditor.
“In light of such termination, on May 7, 2024, the Company engaged Fortune CPA, Inc (“Fortune”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024 and the upcoming interim periods.”
MADE IN USA INC. engaged Boladale Lawal & Co as its auditor.
“(b) Newly Engaged Independent Registered Public Accounting Firm On May 7, 2024 , the Registrant approved the appointment of Boladale Lawal & Co as the Registrant 's new independent registered public accounting firm, effective immediately, to”
MADE IN USA INC. dismissed B F Borgers CPA PC as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On May 7, 2024, Alixo-Yolloo Corporation (the “Registrant”) approved the dismissal of B F Borgers CPA PC as the Registrant's independent registered public accounting firm.”
GPL Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.
“ismissal of Independent Registered Public Accounting Firm On May 3, 2024, the Board of Directors of GPL Holdings, Inc. (or the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm. The reports of BF Borgers on the Company’s financial statements for the fiscal years ended July 31, 2023 and July 31, 2022 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles other than an explanatory paragraph relating to the Company’s ability to continue as a going concern. During the fiscal years ended July 31, 2023 and July 31, 2022, and through the date of termination, May 3, 2024, there were no “disagreements” with BF Borgers on any matter of accounting principles or practices, financial statement disclosure or auditing scope”
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”
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.