Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
Assurance Dimensions, Inc. resigned as auditor of WEARABLE HEALTH SOLUTIONS, INC..
“On April 4, 2023, Assurance Dimensions, Inc.(the “Auditor) informed Wearable Health Solutions, Inc. (the “Company”) of their formal resignation as the Company’s independent registered public accounting firm.”
Aimfinity Investment Corp. I engaged MaloneBailey, LLP as its auditor.
“On May 1, 2023, the Company engaged MaloneBailey as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, effective immediately.”
Aimfinity Investment Corp. I dismissed Marcum LLP as its auditor.
“On May 1, 2023, the Board of Directors (the “Board”) of Aimfinity Investment Corp. I (“Company”) and the Audit Committee (the “Audit Committee”) of the Board authorized dismissal of Marcum LLP”
Odyssey Semiconductor Technologies, Inc. engaged BF Borgers CPA PC as its auditor.
“On May 3, 2023, the Board approved engagement of BF Borgers CPA PC on May 1, 2023 as the Company’s independent registered public accounting firm for the audit of the Company for the fiscal year ending December 31, 2023, effective immediately.”
Odyssey Semiconductor Technologies, Inc. dismissed Marcum LLP as its auditor.
“the Board of Directors (the “Board”) of Odyssey Semiconductor Technologies, Inc. (the “Company”) and the Audit Committee (the “Audit Committee”) of the Board approved the dismissal of Marcum LLP (“Marcum”) by the Company on May 1, 2023 , effective immediately.”
SIFCO INDUSTRIES INC engaged RSM US LLP as its auditor.
“On May 3, 2023, the Audit Committee of the Board of Directors of SIFCO Industries, Inc. appointed RSM US LLP (“RSM”) as the Company’s independent registered public accounting firm for the fiscal year ending September 30, 2023.”
Nova Vision Acquisition Corp engaged Malone Bailey LLP as its auditor.
“approved the engagement of Malone Bailey LLP as the Company’s independent registered public accounting firm for the year ending December 31, 2023.”
Nova Vision Acquisition Corp dismissed Marcum LLP as its auditor.
“Effective April 26, 2023, Nova Vision Acquisition Corp. (the “Company”) dismissed its independent auditor, Marcum LLP.”
Pony Group Inc. engaged YCM CPA Inc. as its auditor.
“On April 6, 2023, the Company engaged YCM CPA Inc. (“YCM”), as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023 and the related interim periods.”
Pony Group Inc. dismissed Ben Borges CPA PC as its auditor.
“On April 6, 2023, the Board of Directors (the “Board”) of Pony Group Inc. (the “Company”) dismissed Ben Borges CPA PC (“BBCPA”) as the Company’s independent registered public accounting firm, effective immediately.”
Broad Street Realty, Inc. engaged Cherry Bekaert LLP as its auditor.
“On May 1, 2023, the Company engaged Cherry Bekaert LLP (“Cherry Bekaert”) as its new independent registered public accounting firm upon the approval of the Audit Committee.”
Broad Street Realty, Inc. dismissed BDO USA, LLP as its auditor.
“On May 1, 2023 (the “Dismissal Date”), the Audit Committee (the “Audit Committee”) of the Board of Directors of Broad Street Realty, Inc. (the “Company”) dismissed BDO USA, LLP (“BDO”) as the independent registered public accounting firm for the Company, effective immediately.”
Baker Tilly US, LLP resigned as auditor of SUNation Energy, Inc..
“On April 28, 2023, Pineapple Energy Inc. (the “Company”) received notice that its independent accountant, Baker Tilly US, LLP (“Baker Tilly”), was resigning as the Company’s independent registered public accounting firm, effective April 28, 2023.”
WidFit Inc. engaged Richard Bolko as its auditor.
“On May 2, 2023, the Company engaged Richard Bolko, as its new registered independent public accountant.”
WidFit Inc. dismissed Michael Gillespie as its auditor.
“On May 2, 2023, the Company terminated Michael Gillespie (“Gillespie”) as its registered independent public accountant.”
AIBOTICS, INC. reported that prior financial statements should not be relied upon.
“the Company’s management concluded that its previously issued (i) audited balance sheet and consolidated statement of operations for the period ending December 31, 2022, filed with the U.S. Securities and Exchange Commission (“SEC”) on March 30, 2023; and (ii) unaudited interim financial statements for the quarterly periods ended March 31, 2022, June 30, 2022 and September 30, 2022, filed on Form 10-Q, should be restated.”
Creatd, Inc. engaged Turner, Stone & Company, L.L.P. as its auditor.
“On May 1, 2023, the Board, upon the recommendation of the Audit Committee of the Board, approved the engagement of Turner, Stone & Company, L.L.P. (“Turner Stone”) as the Company’s independent registered public accounting firm.”
Creatd, Inc. dismissed Rosenberg Rich Baker Berman, P.A. as its auditor.
“On April 27, 2023, the Board of Directors (the “Board”) of Creatd, Inc. (the “Company”), upon the recommendation of the Audit Committee of the Board, approved the dismissal of Rosenberg Rich Baker Berman, P.A. (“RRBB”) as the Company’s independent registered public accounting firm.”
ARVANA INC engaged Assurance Dimensions as its auditor.
“On April 28, 2023, Arvana’s board of directors approved the engagement of Assurance Dimensions as Arvana’s independent registered public accounting firm for its fiscal year ended December 31, 2023.”
ARVANA INC dismissed Davidson & Company LLP as its auditor.
“On April 28, 2023, Davidson & Company LLP (“Davidson”) was dismissed as the independent registered public accounting firm for Arvana Inc. (“Arvana”).”
LGL GROUP INC engaged PKF O'Connor Davies, LLP as its auditor.
“the Committee appointed PKF as the Company’s new independent registered public accounting firm effective as of April 26, 2023.”
LGL GROUP INC dismissed RSM US LLP as its auditor.
“On April 26, 2023, the Audit Committee (the “Committee”) of the Board of Directors of The LGL Group, Inc. (the “Company”) dismissed RSM US LLP (“RSM”) as the Company’s independent registered public accounting firm, effective immediately in anticipation of the appointment of PKF O’Connor Davies, LLP (“PKF”) as the Company’s new independent registered public accounting firm as discussed below.”
ALLIANCE ENTERTAINMENT HOLDING CORP engaged BDO USA, LLP as its auditor.
“appointed BDO USA, LLP (“BDO”) as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2023”
ALLIANCE ENTERTAINMENT HOLDING CORP dismissed WithumSmith+Brown PC as its auditor.
“on February 8, 2023, WithumSmith+Brown PC, the Company’s independent registered public accounting firm prior to the Business Combination, was dismissed as the Company’s independent registered public accounting firm effective following the completion of the Company’s audit of the year ended December 31, 2022”
Reborn Coffee, Inc. engaged BF Borgers CPA, PC as its auditor.
“On May 1, 2023, the Company’s board of directors and audit committee approved the engagement of BF Borgers CPA, PC ("BF Borgers") as the Company’s new independent registered public accounting firm.”
Reborn Coffee, Inc. dismissed Kreit & Chiu CPA LLP as its auditor.
“On May 1, 2023, the Company amicably terminated the engagement of Kreit & Chiu CPA LLP ("K&C") (formerly known as Paris, Kreit & Chiu CPA LLP), the Company’s independent registered public accounting firm.”
Vado Corp. engaged M&K CPAS, PLLC as its auditor.
“On April 27, 2023, following approval by the Board of Directors, the Company appointed M&K CPAS, PLLC (“M&K”) as the new independent registered public accounting firm of the Company.”
Vado Corp. dismissed RBSM LLP as its auditor.
“On April 27, 2023, the Board of Directors of Vado Corp. (the “Company”), approved the dismissal of RBSM LLP (“RBSM”), which was then serving as the independent registered public accounting firm of the Company, effective immediately.”
Ecomax, Inc engaged Qi CPA LLC as its auditor.
“Effective as of April 27, 2023, the Board of Directors of Ecomax, Inc. (the “Company”) approved the engagement of Qi CPA LLC (“Qi”) to serve as the Company’s independent registered public accounting firm for the fiscal year ended June 30, 2023”
Ecomax, Inc dismissed M&K CPAS, PLLC as its auditor.
“On April 27, 2023, the Board of Directors of the Company notified M&K CPAS, PLLC (“Former Auditor”) that the Former Auditor was dismissed as the Company’s independent registered public accounting firm.”
Thunder Power Holdings, Inc. engaged MaloneBailey, LLP as its auditor.
“On April 25, 2023, the Company engaged MaloneBailey as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, effective immediately.”
Thunder Power Holdings, Inc. dismissed Marcum LLP as its auditor.
“On April 25, 2023, the Board of Directors (the “Board”) of Feutune Light Acquisition Corporation (“Company”) and the Audit Committee (the “Audit Committee”) of the Board authorized dismissal of Marcum LLP (“Marcum”)”
Kandi Technologies Group, Inc. engaged ARK Pro CPA & Co. as its auditor.
“udit committee approved the engagement of ARK Pro CPA & Co. (“ARK”) as the Company’s new independent registered public accounting firm.”
Kandi Technologies Group, Inc. dismissed Kreit & Chiu CPA LLP as its auditor.
“he engagement of Kreit & Chiu CPA LLP (“ K&C ”) (formerly known as Paris, Kreit & Chiu CPA LLP) serving as the Company’s independent registered public accounting firm. The termination of the engagement of K&C was approved by the Company’s audit committee.”
AERWINS Technologies Inc. engaged TAAD LLP as its auditor.
“Engagement of New Independent Registered Accounting Firm On April 21, 2023, the Company’s Audit Committee instructed the Company to expedite the appointment of TAAD LLP (“TAAD”) as the Company’s independent registered public accounting firm.”
AERWINS Technologies Inc. dismissed Marcum LLP as its auditor.
“Dismissal of Independent Registered Accounting Firm On April 21, 2023, the Audit Committee of AERWINS Technologies Inc. (the “Company”) approved the dismissal of Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm.”
Genprex, Inc. engaged CohnReznick as its auditor.
“On April 24, 2023, upon the approval of the Audit Committee, the Company engaged CohnReznick as the Company’s new independent registered public accounting firm”
Daszkal resigned as auditor of Genprex, Inc..
“On April 24, 2023, Daszkal affirmed to the Company that it had resigned as the Company’s independent registered accounting firm.”
Progressive Care Inc. engaged CohnReznick LLP as its auditor.
“he Company engaged CohnReznick LLP (“CohnReznick”) as the Company’s independent registered public accounting firm for the year ending December 31, 2023, and interim periods, effective immediately. During the Company’s two most recent fiscal years and the subsequent interim period preceding the engagement of CohnReznick, neither the Company nor anyone on its behalf consulted with CohnReznick with respect to: (i) the application of accounting principles to a specified”
ROCKETFUEL BLOCKCHAIN, INC. engaged Turner, Stone & Company, L.L.P. as its auditor.
“On April 6, 2023, the Company, based on the decision of its board of directors, approved the engagement of Turner, Stone & Company, L.L.P. (“Turner, Stone & Company”) to serve as the Company’s independent registered public accounting firm.”
ROCKETFUEL BLOCKCHAIN, INC. dismissed Prager Metis CPAs, LLC as its auditor.
“orally terminated Prager Metis CPAs, LLC (“Prager Metis”) as its independent registered public accounting firm.”
United Homes Group, Inc. engaged FORVIS, LLP as its auditor.
“(b) Engagement of new independent registered public accounting firm On April 25, 2023, the Board approved the engagement of FORVIS, LLP (“FORVIS”) as its independent registered public accounting firm, effective upon the Auditor Change Effective”
United Homes Group, Inc. dismissed Marcum LLP as its auditor.
“Item 4.01 Changes in Registrant’s Certifying Accountant (a) Dismissal of independent registered public accounting firm On April 25, 2023, the Company’s audit committee (the “Audit Committee”) approved the dismissal of Marcum LLP (“Marcum”) as its independent registered public accounting”
Cenntro Inc. engaged Good Faith CPA Limited as its auditor.
“(b) Newly Engaged Independent Registered Public Accounting Firm On March 28, 2023, the Company and Good Faith CPA Limited (“Good Faith”) entered into an engagement agreement and April 14, 2023, the Board of Directors ratified the appointment of Good Faith as the Company’s independent public accounting firm for the fiscal year ended December 31, 2022.”
Cenntro Inc. dismissed Marcum Asia CPAs LLP as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On April 14, 2023, the Audit Committee (the “Audit Committee”) of the Board of Directors of Cenntro Electric Group Limited ACN 619 054 938 (the “Company”) approved the dismissal of Marcum Asia CPAs LLP (“Marcum Asia”) as the Company’s independent registered public accounting firm effective April 17, 2023.”
LVPAI GROUP Ltd engaged Michael Gillespie &Associates, PLLC of Vancouver as its auditor.
“On April 24, 2023, our Board of Directors appointed Michael Gillespie &Associates, PLLC of Vancouver ("Michael") as our independent registered public accounting firm, to audit our financial statements for the year ended January 31, 2023.”
LVPAI GROUP Ltd dismissed BF Borgers CPA PC of Washington, Lakewood as its auditor.
“On April 24, 2023, our Board of Directors dismissed BF Borgers CPA PC of Washington, Lakewood ("BF Borgers") as our independent registered public accounting firm.”
Jushi Holdings Inc. engaged Macias Gini & O'Connell LLP as its auditor.
“On April 20, 2023, the Company engaged Macias Gini & O'Connell LLP (“MGO”) as its new independent registered public accountant for the fiscal year ending December 31, 2023.”
Jushi Holdings Inc. dismissed Marcum LLP as its auditor.
“Effective April 19, 2023, Jushi Holdings Inc. (the “Company”) dismissed Marcum LLP (“Marcum”) as its independent registered public accounting firm.”
Trutankless, Inc. engaged Gries and Associates, LLC as its auditor.
“On April 21, 2023, the Company engaged Gries and Associates, LLC (“Gries and Associates”) as its new independent registered public accounting firm beginning with the fiscal quarter ending March 31, 2022.”
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.