Auditor Changes

AMERICAN COASTAL INSURANCE Corp reported that prior financial statements should not be relied upon.

“the Company determined that the Company's previously issued unaudited condensed consolidated financial statements as of and for the quarterly periods ended March 31, 2023 and March 31, 2022 included in the associated Form 10-Q filing with the Securities and Exchange Commission ("SEC"), should no longer be relied upon solely as a result of the above-described error”

Enlightify Inc. engaged GAO CPA Firm as its auditor.

“On August 16, 2023, (the "Engagement Date"), the Company engaged GAO CPA Firm ("New Auditor") as its independent registered public accounting firm for the Company’s fiscal year ended June 30, 2023.”

Enlightify Inc. dismissed SS Accounting and Auditing Inc. as its auditor.

“On August 16, 2023, the Company dismissed SS Accounting and Auditing Inc. (the "Former Auditor") as the independent registered public accounting firm of the Company.”

NAPCO SECURITY TECHNOLOGIES, INC reported that prior financial statements should not be relied upon.

“the Company’s previously issued unaudited interim financial statements for fiscal quarters ended September 30, 2022, December 31, 2022 and March 31, 2023, respectively, included in the Company’s quarterly report on Form 10-Q for such respective quarters should no longer be relied upon.”

Thunder Power Holdings, Inc. reported that prior financial statements should not be relied upon.

“management has determined that the initial fair value allocation of public shares and warrants and federal and state income tax accruals shall be restated”

AG Acquisition Group III, Inc. engaged Hudgens CPA, PLLC as its auditor.

“On July 31, 2023 , the Company’s Board of Directors appointed Hudgens CPA, PLLC (“Hudgens”) as the Company’s new independent registered public accounting firm as of July 31, 2023.”

AG Acquisition Group III, Inc. dismissed D. Brooks and Associates CPAs, P.A. as its auditor.

“On July 31, 2023, the Board of Directors of AG Acquisition Group III, Inc. (the “Company”) dismissed D. Brooks and Associates CPAs, P.A. (“Brooks”) as the Company’s independent registered public accounting firm.”

ADM ENDEAVORS, INC. engaged M&K CPAS, PLLC as its auditor.

“uly 24, 2023, the Board of Directors approved the appointment of M&K CPAS, PLLC (“M&K”) as the Company’s new independent registered public accounting firm.”

PWR CPA, LLP resigned as auditor of ADM ENDEAVORS, INC..

“on July 7, 2023, PWR resigned as the independent registered public accounting firm for the Company.”

Xtant Medical Holdings, Inc. dismissed Plante & Moran, PLLC as its auditor.

“dismissed Plante & Moran, PLLC (“Plante Moran”), as the Company’s independent registered public accounting firm, subject to Grant Thornton LLP’s standard client acceptance procedures, which were completed on August 18, 2023.”

Xtant Medical Holdings, Inc. engaged Grant Thornton LLP as its auditor.

“On August 15, 2023, the Audit Committee of the Board of Directors of Xtant Medical Holdings, Inc. (the “Company”) appointed Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm”

ORAGENICS INC reported that prior financial statements should not be relied upon.

“the Company restated certain information contained in its previously issued unaudited interim consolidated financial statements for its Q1 2022 10-Q, the Q2 2022 10-Q, and the Q3 2022 10-Q”

ORAGENICS INC engaged Cherry Bekaert LLP as its auditor.

“engaged Cherry Bekaert as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023”

ORAGENICS INC dismissed Mayer Hoffman McCann P.C. as its auditor.

“ugust 15, 2023, we informed Mayer Hoffman McCann P.C. (“MHM”) of our decision to engage Cherry Bekaert LLP (“Cherry Bekaert”). On August 18, 2023, upon the completion of a comprehensive selection process, the Audit Committee (the “Audit Committee”) of the Board of Directors of Oragenics, Inc. (the “Company”) approved the dismissal, effective immediately, of MHM and engaged Cherry Bekaert as the Company’s independent registered public accounting firm for the fiscal year ending December”

ARC DOCUMENT SOLUTIONS, INC. engaged Crowe LLP as its auditor.

“(b) On August 18, 2023, the Audit Committee of the Board of Directors of ARC Document Solutions, LLC (the “Company”) approved the engagement of Crowe LLP (“Crowe”) to serve as the Company’s independent registered public accounting firm f or the fiscal year ending December 31, 2023, effective immediately.”

Bolt Projects Holdings, Inc. reported that prior financial statements should not be relied upon.

“on August 16, 2023, the audit committee of the Company’s board of directors concluded, after discussion with the Company’s management, that the Company’s previously issued unaudited interim financial statements and other financial data included in Q1 Form 10-Q should be restated to instead value the Convertible Promissory Notes at par value and should no longer be relied upon.”

LITTELFUSE INC /DE engaged Deloitte & Touche LLP as its auditor.

“on August 15, 2023, the Committee appointed Deloitte as the Company’s independent registered public accounting firm for the fiscal year ending December 28, 2024”

LITTELFUSE INC /DE dismissed Grant Thornton LLP as its auditor.

“on August 15, 2023, the Committee approved the dismissal of Grant Thornton as the Company’s auditor and appointed Deloitte & Touche LLP”

SUNation Energy, Inc. engaged UHY LLP as its auditor.

“On August 10, 2023 (the "Engagement Date"), the Company engaged UHY LLP ("UHY") as its independent registered public accounting firm for the Company's fiscal year ending December 31, 2023 and for the fiscal quarter ended September 30, 2023.”

Baker Tilly US, LLP resigned as auditor of SUNation Energy, Inc..

“the Company's former independent accountant, Baker Tilly US, LLP ("Baker Tilly"), resigned as the Company's independent registered public accounting firm, effective April 28, 2023.”

Dakota Gold Corp. engaged Ernst & Young LLP as its auditor.

“(b) Appointment of Ernst & Young LLP On August 14, 2023, the Audit Committee of the Board of Directors of the Company engaged Ernst & Young LLP ("EY") as the Company's independent registered public accounting firm for the fiscal year ended December 31, 2023.”

Dakota Gold Corp. dismissed Ham, Langston & Brezina, L.L.P. as its auditor.

“(a) Dismissal of Ham, Langston & Brezina, L.L.P. On August 14, 2023, the Audit Committee (the "Audit Committee") of the Board of Directors of Dakota Gold Corp.”

Nauticus Robotics, Inc. reported that prior financial statements should not be relied upon.

“the Company’s management and the Audit Committee concluded on August 10, 2023 that the Affected Q1 2023 Financial Statements should no longer be relied upon”

DUO WORLD INC engaged CNGSN & Associates LLP as its auditor.

“the Company engaged CNGSN & Associates LLP, Bengaluru, India ("CNGSN"), to serve as our new independent registered public accounting firm, effective May 16, 2023.”

Manohar Chowdry & Associates resigned as auditor of DUO WORLD INC.

“f Manohar Chowdry & Associates. As previously reported in our Form 8-K filed with the Commission on June 8, 2023, on May 11,”

Datacentrex, Inc. reported that prior financial statements should not be relied upon.

“ith management of the Company and the Company’s independent registered public accounting firm, Haynie & Company (“Haynie”), concluded that the Company’s previously issued audited consolidated financial statements as of and for the fiscal year ended December 31, 2022 included in the Company’s Annual Report on Form 10-K for such period and unaudited condensed consolidated interim financial statements as of and for the fiscal period ended March 31, 2023 included in the Company’s Quarterly Report on Form 10-Q for such period should no longer be relied upon. As part of preparing its condensed consolidated interim financial statements as of and for the fiscal period ended June 30, 2023, the Company identified inadvertent errors in the accounting for certain equity transactions, specifically the liquidated damages provisions contained in certain of the Company’s equity offerings. Upon further e”

Nova Vision Acquisition Corp reported that prior financial statements should not be relied upon.

“On June 19, 2023, MaloneBailey, the independent registered public accounting firm of Nova Vision Acquisition Corp., notified the Company that the Company’s balance sheet as of December 31, 2021 and 2022, and the related statements of operations, statement of changes in shareholders’ equity (deficit), and cash flows (the “ Financial Statements ”) included in the Company’s Annual Report on Form 10-K, filed with the Securities and Exchange Commission (the “SEC”) on March 31, 2023 (the “ Form 10-K ”) should be restated and should no longer be relied upon.”

Rumble Inc. engaged Moss Adams LLP as its auditor.

“(b) Appointment of New Independent Registered Public Accounting Firm On August 10, 2023, the Audit Committee approved the engagement of Moss Adams as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2023, effective upon the filing of the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2023.”

Rumble Inc. dismissed MNP LLP as its auditor.

“(a) Dismissal of Independent Registered Public Accounting Firm Following completion of the process described above, on August 10, 2023, the Audit Committee dismissed MNP LLP ("MNP") as the Company's independent registered public accounting firm, effective upon the completion of its quarterly review of the interim consolidated financial statements for the quarterly period ended June 30, 2023 and the filing of the Company's Quarterly Report on Form 10-Q for such quarterly period.”

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

“the Company’s Board of Directors (the “Board”) concluded that the Company’s previously issued financial statements, contained within its Annual Report on Form 10-K for the fiscal year ended December 31, 2022, should no longer be relied upon due to accounting methodology errors in such financial statements”

Getaround, Inc engaged DBBMcKennon as its auditor.

“(the “Company”) recently conducted a selection process to determine a replacement for BDO USA, P.A. (“BDO”) as the Company’s independent registered public accounting firm. As a result of this process, the Committee approved the appointment of DBBMcKennon (“DBBM”) as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2022, subject to completion of its standard client acceptance procedures. The Company dismissed BDO as the Company’s independent registered public accounting firm as of August 10, 2023. As previously disclosed, the Company had engaged BDO as the Company’s independent registered public accounting firm effective December 8, 2022, in connection with the consummation of its business combination with Getaround, Inc. (“Legacy Getaround”). At the time of their dismissal, BDO had not completed the audit of the Company’s consolidated fin”

Getaround, Inc dismissed BDO USA, P.A. as its auditor.

“The Company dismissed BDO as the Company’s independent registered public accounting firm as of August 10, 2023.”

26 Capital Acquisition Corp. reported that prior financial statements should not be relied upon.

“On August 10, 2023, the Company’s audit committee concluded, after discussion with the Company’s management and its advisors, that the Company’s unaudited financial statements as of and for the quarterly period ended March 31, 2023 included in the Company’s Quarterly Report on Form 10-Q should no longer be relied upon due to the error described above and should be restated.”

Envirotech Vehicles, Inc. engaged Barton CPA as its auditor.

“(2) Appointment of Independent Registered Public Accounting Firm On August 10, 2023, the Company engaged Barton CPA (“Barton”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements and to review the Company’s quarterly consolidated financial statements.”

MaloneBailey LLP resigned as auditor of Envirotech Vehicles, Inc..

“☐ Item 4.01 Changes in Registrant ’ s Certifying Accountant (1) Resignation of Independent Registered Public Accounting Firm On August 8, 2023, MaloneBailey LLP (“MaloneBailey”), the independent registered public accounting firm of Envirotech Vehicles, Inc., a Delaware corporation (the “Company”), notified the Company of its decision to resign as the independent registered public accounting firm of the Company. MaloneBailey’s report on the Company’s consolidated financial statements for the fiscal year ended December 31, 2021 did not contain any adverse opinion or disclaimer of opinion, nor was such report qualified or modified as to uncertainty, audit scope or accounting principles. As previously disclosed in the Notification of Late Filing on Form 12b-25 filed with the U.S. Securities and Exchange Commission (the “SEC”) on March 29, 2023, the Company was unable to file, without unreaso”

Independence Contract Drilling, Inc. engaged Moss Adams LLP as its auditor.

“(the “Company”) approved the engagement of Moss Adams LLP (“Moss Adams”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023 and dismissed BDO USA, P.A.”

Independence Contract Drilling, Inc. dismissed BDO USA, P.A. as its auditor.

“(the “Company”) approved the engagement of Moss Adams LLP (“Moss Adams”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023 and dismissed BDO USA, P.A. (“BDO”) as the Company’s independent registered public accounting firm.”

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

“the Audit Committee concluded that management's report on internal control over financial reporting as of December 31, 2022, the opinion of PwC on the Company's consolidated financial statements as of and for fiscal year ended December 31, 2022 and the opinion of PwC on the effectiveness of the Company's internal control over financial reporting as of December 31, 2022, should also no longer be relied upon”

AKUMIN INC. engaged Deloitte & Touche LLP as its auditor.

“The Audit Committee approved the appointment of Deloitte & Touche LLP (“Deloitte”) to be engaged as the Company’s new independent registered public accounting firm, effective as of August 9, 2023, for the fiscal year ending December 31, 2023.”

AKUMIN INC. dismissed Ernst & Young LLP as its auditor.

“(the “Company”) dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm. EY audited the Company’s financial statements for each of the past two fiscal years ended December 31, 2022 and 2021, and EY’s reports did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles. During the Company’s two most recent fiscal years ended December 31, 2022 and 2021 and the subsequent interim periods through to the date of EY’s dismissal, there were no (i) “disagreements” within the meaning of Item 304(a)(1)(iv) of Regulation S-K between the Company and EY on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the satisfaction of EY, would have caused EY to make reference to the subje”

Trump Media & Technology Group Corp. engaged Adeptus Partners, LLC as its auditor.

“On August 8, 2023, the Company engaged Adeptus Partners, LLC (“ Adeptus ”) as the Company’s independent public accounting firm to audit the Company’s consolidated financial statements for the fiscal years ended December 31, 2022 and 2021 and to review the Company’s quarterly consolidated financial statements beginning with the first quarter of the 2023 fiscal year.”

Kodiak Gas Services, Inc. reported that prior financial statements should not be relied upon.

“should no longer be relied upon due to a non-cash error in the mark-to-market adjustment for the Company’s interest rate swap derivatives”

Zhanling International Ltd engaged Enrome LLP as its auditor.

“On August 4, 2023, our Board of Directors appointed Enrome LLP of Singapore ("Enrome") as our independent registered public accounting firm.”

Zhanling International Ltd dismissed TAAD LLP as its auditor.

“On August 4, 2023, the Company dismissed TAAD LLP of Diamond Bar, California ("TAAD") as the Company’s independent registered public accounting firm.”

WM TECHNOLOGY, INC. engaged Moss Adams LLP as its auditor.

“On August 2, 2023, the Audit Committee of the Board of Directors of the Company approved the appointment of Moss Adams LLP ("Moss Adams") as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2023.”

Baker Tilly US, LLP resigned as auditor of WM TECHNOLOGY, INC..

“On June 8, 2023, the Company was notified by Baker Tilly US, LLP (“Baker Tilly”), of its decision to resign as the independent registered public accounting firm of the Company due to staffing constraints within Baker Tilly. The resignation is effective immediately following the filing of the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023.”

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

“On August 3, 2023, the Company’s Audit Committee of the Board of Directors , after consultation with Marcum LLP, the Company’s independent auditor, concluded that due to certain accounting errors, as described below, the previously issued unaudited condensed consolidated statements of cash flows contained in the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, (the “Impacted Financial Statements”) should no longer be relied upon.”

Nova Vision Acquisition Corp reported that prior financial statements should not be relied upon.

“une 19, 2023, MaloneBailey, LLP (“ MaloneBailey ”), the independent registered public accounting firm of Nova Vision Acquisition Corp. (the “ Company ”), notified the Company that the Company’s balance sheet as of December 31, 2021 and 2022, and the related statements of operations, statement of changes in shareholders’ equity (deficit), and cash flows (the “ Financial Statements ”) included in the Company’s Annual Report on Form 10-K, filed with the Securities and Exchange Commission (the “SEC”) on March 31, 2023 (the “ Form 10-K ”) should be restated and should no longer be relied upon. Subsequent to the Company’s filing of the Form 10-K, it was discovered that there are errors in the original valuation of instruments in the units issued by the Company in its initial public offering, and the Company determined that the errors required adjustment of Financial Statements. This led to a c”

JRSIS HEALTH CARE Corp engaged ARK Pro CPA & Co as its auditor.

“On July 20, 2023, the Company appointed the firm of ARK Pro CPA & Co ("ARK") as its independent registered public accounting firm for the fiscal year ending December 31, 2023.”

JRSIS HEALTH CARE Corp dismissed Centurion ZD CPA & Co. as its auditor.

“On July 20, 2023 the Board of Directors of JRSIS Health Care Corporation dismissed Centurion ZD CPA & Co. ("Centurion") from its position as the principal independent accountant for JRSIS Health Care Corporation (the "Company"), effective immediately.”