SYBLEU Inc dismissed BF Borgers CPA, PC as its auditor.
“the Company has decided to dismiss Borgers as its independent accountant, effective May 6, 2024.”
Auditor Changes
Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
AZEK Co Inc. reported that prior financial statements should not be relied upon.
“the Audit Committee concluded that the consolidated financial statements for the Affected Periods should no longer be relied upon due to the net overstatements described above.”
American Picture House Corp dismissed BF Borgers CPA PC as its auditor.
“Effective May 7, 2024, American Picture House Corp. (the "Company) dismissed BF Borgers CPA PC ("BF Borgers") as its independent registered public accounting firm.”
Quantum Computing Inc. dismissed BF Borgers CPA PC as its auditor.
“Effective May 3, 2024, Quantum Computing Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
Chilean Cobalt Corp. dismissed BF Borgers CPA PC as its auditor.
“On May 6, 2024, the Audit Committee of the Board of Directors of Chilean Cobalt Corp. (the “Company”), approved the dismissal of BF Borgers CPA PC (“Borgers”), which was then serving as the independent registered public accounting firm of the Company, effective immediately.”
NetBrands Corp. engaged Olayinka Oyebola & Co. as its auditor.
“Effective as of May 7, 2024, the Company engaged Olayinka Oyebola & Co. (“OO & Co.”) as BF Borgers’ replacement.”
NetBrands Corp. dismissed BF Borgers CPA P.C. as its auditor.
“Effective as of May 7, 2024, NetBrands Corp., a Delaware corporation (the “Company), dismissed BF Borgers CPA P.C. (“BF Borgers”) as its independent registered public accounting firm.”
Kisses From Italy Inc. dismissed BF Borgers CPA P.C. as its auditor.
“Effective as of May 3, 2024, Kisses from Italy Inc. (the "Company), dismissed BF Borgers CPA P.C. ("BF Borgers") as its independent registered public accounting firm.”
Mentor Capital, Inc. dismissed BF Borgers CPA PC as its auditor.
“On May 8, 2024, the relationship between our Company and the firm of BF Borgers CPA PC ("BF Borgers"), our independent accountant, was dismissed upon the recommendation of the Company’s Audit Committee and by the unanimous approval of the Company’s Board of Directors.”
BLACKSTAR ENTERPRISE GROUP, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 3, 2024, the Board of Directors of Blackstar Enterprise Group, Inc. (the "Company") approved the dismissal of BF Borgers CPA PC ("BF Borgers") as the Company's independent registered public accounting firm.”
IGEN NETWORKS CORP engaged Michael Gillespie & Associates, PLLC as its auditor.
“On May 8, 2024, we engaged Michael Gillespie & Associates, PLLC ("MGCPA") an independent certified public accounting firm, as our principal independent accountant with the approval of our board of directors.”
IGEN NETWORKS CORP dismissed BFBorgers Certified Public Accountants as its auditor.
“On May 8, 2024, we dismissed BFBorgers Certified Public Accountants ("BFBorgers") as our company's independent principal accountant to audit the Company's financial statements.”
HNO International, Inc. engaged Barton CPA as its auditor.
“On May 7, 2024, the Company’s Board of Directors approved the engagement of Barton CPA, an independent registered public accounting firm (“Barton”), as the Company’s new independent accountant to audit the Company’s financial statements and to perform reviews of interim financial statements.”
HNO International, Inc. dismissed BF Borgers CPA, PC as its auditor.
“On May 7, 2024, HNO International Inc., a Nevada Corporation (the “Company”), dismissed BF Borgers CPA, PC (“Borgers”) as its independent accountant to audit the Company’s financial statements.”
ACRES Commercial Realty Corp. engaged EY as its auditor.
“the Audit Committee selected 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.”
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.”
MASS MEGAWATTS WIND POWER INC dismissed BF Borgers CPA PC as its auditor.
“BF Borgers CPA PC, the principal accountant engaged as the auditor of Mass Megawatts Wind Power, Inc. (the “Corporation”), was dismissed from its position on May 3, 2024.”
CHINA PHARMA HOLDINGS, INC. engaged Enrome LLP as its auditor.
“udit committee approved the engagement of Enrome LLP (“ Enrome ”) as the Company’s new independent registered public accounting firm.”
CHINA PHARMA HOLDINGS, INC. dismissed B F Borgers CPA PC as its auditor.
“F Borgers CPA PC (“ Borgers” ), denying its privilege of appearing or practicing before the SEC as an accountant. As a result of the Order, Borgers may not participate in or perform the audit or review of financial information included in the SEC filings, issue audit reports included in the SEC filings, provide consents with respect to audit reports, or otherwise appear or practice before the SEC. On May 7, 2024, China Pharma Holdings, Inc. (the “ Company ”), a corporation incorporated under the laws of the State of Nevada, terminated the engagement with Borgers serving as the Company’s independent registered public accounting firm. The termination of the engagement with Borgers was approved by the Company’s audit committee.”
Invech Holdings, Inc. engaged Michael Gillespie as & Associates, PLLC as its auditor.
“the Board of Directors approved the engagement of Michael Gillespie as & Associates, PLLC as the Company’s independent registered public accounting firm”
Invech Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.
“voted unanimously in favor of the immediate dismissal of the Company’s current independent registered public accounting firm, BF Borgers CPA PC”
GOLD ROCK HOLDINGS, INC. engaged Michael Gillespie & Associates, PLLC as its auditor.
“The Company has retained Michael Gillespie & Associates, PLLC as its new auditing firm.”
GOLD ROCK HOLDINGS, INC. dismissed BF Borgers CPA PC as its auditor.
“Effective May 7, 2024, Gold Rock Holdings, Inc. (the "Company) replaced BF Borgers CPA PC ("BF Borgers") as its independent registered public accounting firm.”
Eva Live Inc engaged Michael Gillespie & Associates, PLLC as its auditor.
“On May 5, 2024, the Company engaged Michael Gillespie & Associates, PLLC (“Gillespie”) as BF Borgers’ replacement.”
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.”
EnergieInvesting.com Inc. dismissed BF Borgers CPA, P.C. as its auditor.
“On May 6, 2024, EnergieInvesting.com, Inc. (the “Company”) dismissed BF Borgers CPA, P.C. (BFB”) as the Company's independent registered public accounting firm on the grounds that BFB is not currently permitted to appear or practice before the Securities and Exchange Commission (‘SEC”).”
Trio Petroleum Corp dismissed BF Borgers CPA PC as its auditor.
“ismissal of Independent Registered Public Accounting Firm On May 6, 2024, the Audit Committee (the “ Audit Committee ”) of the Board of Directors of Trio Petroleum Corp. (the “ Company ” or “ Trio” ) 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 consolidated financial statements for the fiscal years ended October 31, 2023, and October 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 October 31, 2023, and October 31, 2022, and through the date of termination, May 6, 2024, there were no “disagreements” with BF Borgers on any mat”
WeCapital Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.
“ccountant (a) Dismissal of Independent Registered Public Accounting Firm On May 3, 2024, the Board of Directors of WeCapital 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”
Yo-Health Inc. dismissed BF Borgers CPA, PC as its auditor.
“As a result of Borgers’ settlement with the SEC, the Company has dismissed Borgers as its independent accountant.”
BITMINE IMMERSION TECHNOLOGIES, INC. engaged Bush & Associates CPA as its auditor.
“The Company has approved the engagement of Bush & Associates CPA (“Bush”) as the Company’s independent registered public accounting firm for the fiscal year ending August 31, 2024, which engagement was effective May 6, 2024”
BITMINE IMMERSION TECHNOLOGIES, INC. dismissed BF Borgers CPA PC as its auditor.
“the Company has dismissed Borgers as its independent account because it is no longer authorized to perform audits for the Company”
Next Meats Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.
“On May 3, 2024, the Board of Directors of Next Meats Holdings, Inc. (or the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.”
Odyssey Semiconductor Technologies, Inc. dismissed BF Borgers CPA PC as its auditor.
“Odyssey Semiconductor Technologies, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
UPEXI, INC. dismissed BF Borgers CPA PC as its auditor.
“(a) Dismissal of Previous Independent Registered Public Accounting Firm On May 6, 2024, Upexi, Inc. (the “ Company ”) dismissed BF Borgers CPA PC as the Company’s independent registered public accounting firm, effective immediately, due to the Securities and Exchange Commission’s (the “ Commission ”) entry of an order on May 3, 2024 (the “ SEC Order ”), instituting settled administrative and cease-and-desist proceedings against BF Borgers CPA PC and its sole audit partner Benjamin F.”
Reborn Coffee, Inc. dismissed BF Borgers CPA PC as its auditor.
“On May 7, 2024, Reborn Coffee, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
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.”
Rocky Mountain Industrials, Inc. dismissed BF Borgers CPA PC as its auditor.
“Effective May 7, 2024, Rocky Mountain Industrials, Inc. (the “Company) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
PANACEA LIFE SCIENCES HOLDINGS, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 6, 2024, Panacea Life Sciences Holdings, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.”
FiEE, Inc. engaged Beckles & Co. as its auditor.
“on May 6, 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, 2024 and the upcoming interim periods.”
FiEE, Inc. dismissed BF Borgers CPA PC as its auditor.
“On May 3, 2024, Minim, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
Emeren Group Ltd engaged UHY LLP as its auditor.
“On May 7, 2024, the Company engaged UHY LLP, located in New York, NY, as the Company's independent registered public accounting firm for the fiscal year ended December 31, 2023.”
Grant Thornton LLP (US) resigned as auditor of Emeren Group Ltd.
“n March 29, 2024, Emeren Group Ltd (the “Company”) was notified by its independent registered public accounting firm, Grant Thornton LLP (US) (“Grant Thornton US”), of its decision to resign as the Company’s independent registered public accounting firm effective as of that date. The Company’s Audit Committee accepted Grant Thornton US’s resignation. On May 7, 2024, the Company engaged UHY LLP, located in New York, NY, as the Company’s independent registered public accounting firm for the fiscal year ended”
Rivulet Entertainment, Inc. dismissed BF Borgers CPA PC as its auditor.
“Effective May 6, 2024, Advanced Voice Recognition Systems, Inc. (the “Issuer”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
BIOFORCE NANOSCIENCES HOLDINGS, INC. engaged Michael Gillespie & Associates, PLLC as its auditor.
“The Company has retained Michael Gillespie & Associates, PLLC as its new auditing firm.”
BIOFORCE NANOSCIENCES HOLDINGS, INC. dismissed BF Borgers CPA PC as its auditor.
“Effective May 7, 2024, BioForce NanoSciences Holdings, Inc. (the “Company) replaced BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
LIQUIDMETAL TECHNOLOGIES INC dismissed BF Borgers CPA PC as its auditor.
“(the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm (“Accounting Firm”). The reports of BF Borgers on the Company’s consolidated financial statements for the fiscal years ended December 31, 2023, and December 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. During the fiscal years ended December 31, 2023, and December 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 or procedure, which disagreements if not resolved to the satisfaction of BF Borgers would have caused BF Borgers to make reference thereto in its reports on the consolidated financial statements fo”
FULLNET COMMUNICATIONS INC dismissed BF Borgers CPA PC as its auditor.
“BF Borgers was dismissed as the Company’s independent registered public accounting firm on May 6, 2024.”
Trump Media & Technology Group Corp. engaged Semple, Marchal & Cooper, LLP as its auditor.
“On May 4, 2024, the Company engaged Semple, Marchal & Cooper, LLP (“SMC”) as BF Borgers’ replacement.”
Trump Media & Technology Group Corp. dismissed BF Borgers CPA PC as its auditor.
“Effective May 3, 2024, Trump Media & Technology Group Corp. (the “Company) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
Royalty Management Holding Corp dismissed BF Borgers CPA PC as its auditor.
“ule 14d-2(b) under the Exchange Act (17CFR240.14d-2(b)) ☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17CFR240.13e-4(c)) Item 4.01 Changes in Registrant’s Certifying Accountant (a) Dismissal of Independent Registered Public Accounting Firm On May 3, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of Royalty Management Holding Corporation (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 consolidated financial statements for the fiscal years ended December 31, 2023, and December 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”
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.