INTERLINK ELECTRONICS INC dismissed Macias Gini & O’Connell LLP as its auditor.
“dismissed Macias Gini & O’Connell LLP (“MGO”) as our independent registered public accounting firm”
Auditor Changes
Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
INTERLINK ELECTRONICS INC engaged LMHS, P.C. as its auditor.
“engaged LMHS, P.C. (“LMHS”) as our independent registered public accounting firm for our fiscal year ended December 31, 2022, effective immediately”
Inception Growth Acquisition Ltd engaged Marcum LLP as its auditor.
“On October 13, 2022, the Company engaged Marcum as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2022, effective immediately.”
Inception Growth Acquisition Ltd dismissed Friedman LLP as its auditor.
“On October 13, 2022, the Audit Committee of the Board of Directors of the Company dismissed Friedman and engaged Marcum to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2022, effective immediately.”
Green Stream Holdings Inc. engaged Bush & Associates CPA as its auditor.
“On January 13, 2023, the Company engaged Bush & Associates CPA (“Bush”) as its new registered independent public accountant.”
Green Stream Holdings Inc. dismissed Hudgens CPA, PLLC as its auditor.
“On January 7, 2023, Green Stream Holdings, Inc. (the “Company”) terminated Hudgens CPA, PLLC (“Hudgens”) as its registered independent public accountant.”
Sino Green Land Corp. engaged Weinberg & Company, P.A. as its auditor.
“On January 10, 2023, the Board of Directors of the Company approved the engagement of Weinberg & Company, P.A. (“Weinberg”) as the Company’s independent registered public accounting firm.”
JP Centurion & Partners PLT resigned as auditor of Sino Green Land Corp..
“On January 10, 2023, Sino Green Land Corp. (the “Company”) received a letter of resignation from its principal independent accountant, JP Centurion & Partners PLT (“JP Centurion”), terminating its engagement with the Company.”
RAVE RESTAURANT GROUP, INC. engaged Whitley Penn LLP as its auditor.
“On January 9, 2023, the Audit Committee of the Company engaged Whitley Penn LLP (“Whitley Penn”) as the principal accountant to audit the Company’s financial statements as of and for the fiscal year ending June 25, 2023.”
RAVE RESTAURANT GROUP, INC. dismissed Armanino LLP as its auditor.
“On January 9, 2023, Rave Restaurant Group, Inc. (the “Company”) dismissed Armanino LLP (“Armanino”) as the Company’s independent registered public accounting firm.”
Moss Adams LLP resigned as auditor of MusclePharm Corp.
“Effective January 4, 2023, Moss Adams LLP (Moss Adams) resigned as the Independent Public Accounting Firm for MusclePharm Corporation (the Company).”
Yale Transaction Finders, Inc. dismissed Boyle CPA, LLC as its auditor.
“Boyle CPA, LLC (“ Boyle ”), who was dismissed as the Company’s principal accountant on the same date.”
Yale Transaction Finders, Inc. engaged Victor Mokuolu, CPA PLLC as its auditor.
“engaged Victor Mokuolu, CPA PLLC (“ Mokuolu ”) as its principal accountant to audit the Company’s financial statements.”
DUKE Robotics Corp. engaged Somekh Chaikin as its auditor.
“On January 6, 2023, the Board approved the engagement of Somekh Chaikin, a member firm of KPMG International, or the New Auditor, as the Company’s independent registered public accounting firm, effective upon the effectiveness of the dismissal of the Former Auditor.”
DUKE Robotics Corp. dismissed Halperin Ilanit CPA as its auditor.
“On January 6, 2023, the Board of Directors, or the Board, of UAS Drone Corp., or the Company, dismissed Halperin Ilanit CPA, or the Former Auditor, as the Company’s independent registered public accounting firm.”
CORETAG, INC. dismissed TPS Thayer as its auditor.
“approved the engagement of Blaze Gries, CPA (“BG”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ended September 30, 2022, effective immediately, and dismissed TPS Thayer (“TPS”) as the Company's independent registered public accounting firm.”
CORETAG, INC. engaged Blaze Gries, CPA as its auditor.
“approved the engagement of Blaze Gries, CPA (“BG”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ended September 30, 2022, effective immediately, and dismissed TPS Thayer (“TPS”) as the Company's independent registered public accounting firm.”
Jingbo Technology, Inc. engaged PAN-CHINA SINGAPORE PAC as its auditor.
“On January 6, 2023, the Board of Directors of the Company engaged PAN-CHINA SINGAPORE PAC ("PCSP") as its independent accountant to provide auditing services for going forward for the Company”
Jingbo Technology, Inc. dismissed JLKZ CPA LLP as its auditor.
“On January 6, 2023, Savmobi Technology, Inc. (the "Company") terminated its engagement with JLKZ CPA LLP ("JLKZ"), the Registrant’s prior independent registered public accounting firm”
Yinfu Gold Corp. engaged Pan-China Singapore PAC as its auditor.
“Effective January 5, 2023, the Company has engaged Pan-China Singapore PAC (“PCCPA”) of Singapore as its new registered independent public accountant.”
Yinfu Gold Corp. dismissed JLKZ CPA LLP as its auditor.
“Effective January 4, 2023 the Board of Directors of Yinfu Gold Corporation., (the “Company”) dismissed JLKZ CPA LLP (“JLKZ”), as the Company’s auditor.”
Urish Popeck & Co., LLC resigned as auditor of DarkPulse, Inc..
“Resignation of Independent Registered Public Accounting Firm On December 28, 2022 (the “ Effective Date ”), Urish Popeck & Co., LLC (“ Urish ”), the independent registered public accounting firm of DarkPulse,”
SPARTA COMMERCIAL SERVICES, INC. engaged Victor Mokuolu, CPA PLLC as its auditor.
“On December 5, 2022, Victor Mokuolu, CPA PLLC ("VMCPA") was engaged as the Registrant's independent auditors”
SPARTA COMMERCIAL SERVICES, INC. dismissed Boyle CPA, LLC as its auditor.
“Effective December 5, 2022, Registrant dismissed its independent auditors, Boyle CPA, LLC ("Boyle") of Red Bank, New Jersey”
Ram Associates, Certified Public Accountants resigned as auditor of Healthcare Triangle, Inc..
“(a) Resignation of Independent Registered Public Accountants. On December 27, 2022, the Audit Committee of the Board of Directors of Healthcare Triangle, Inc. (the “Company”) received a letter from Ram Associates, Certified Public Accountants (“Ram”), stating that Ram had ceased”
Polished.com Inc. engaged Sadler, Gibb & Associates, LLC as its auditor.
“On December 26, 2022, the Audit Committee approved the engagement of Sadler, Gibb & Associates, LLC (“Sadler”) as the Company’s independent registered public accounting firm for the fiscal years ended December 31, 2022 and 2021.”
Friedman LLP resigned as auditor of Polished.com Inc..
“(a) Resignation of Independent Registered Public Accounting Firm On December 20, 2022, Polished.com Inc. (the “Company”) received a letter (the “Letter”) from the Company’s independent registered public accounting firm, Friedman LLP (“Friedman”), informing the Company of its decision to resign effective December 20,”
L&L CPAs, PA resigned as auditor of MASS MEGAWATTS WIND POWER INC.
“L&L CPAs, PA, the principal accountant engaged as the auditor of Mass Megawatts Wind Power, Inc. (the “Corporation”), resigned its position on December 22, 2022.”
SHF Holdings, Inc. engaged Marcum LLP as its auditor.
“approved the engagement of Marcum LLP ("Marcum") as the Company's independent registered public accounting firm, effective December 23, 2022, to audit the Company's consolidated financial statements for the year ending December 31, 2022.”
SHF Holdings, Inc. dismissed Elliott Davis, PLLC as its auditor.
“dismissed Elliott Davis, PLLC ("Elliot Davis") as the Company's independent registered public accounting firm, effective as of December 23, 2022.”
U.S. Lighting Group, Inc. engaged Marcum LLP as its auditor.
“On December 12, 2022, US Lighting Group, Inc. (the “Company”) entered into an engagement letter with Marcum LLP to engage Marcum to serve as the Company’s independent registered public accounting firm to audit the Company’s financial statements for the fiscal year ended December 31, 2022.”
SCIENTIFIC INDUSTRIES INC engaged Macias Gini & O’Connell LLP as its auditor.
“On December 19, 2022, Scientific Industries, Inc (the “Company”) engaged Macias Gini & O’Connell LLP (“MGO“) as its new independent registered public accounting firm”
Dalrada Technology Group, Inc. engaged Macias Gini & O’Connell LLP as its auditor.
“On December 19, 2022, the Company engaged Macias Gini & O’Connell LLP (“MGO”) as its independent registered public accounting firm.”
dbbmckennon resigned as auditor of Dalrada Technology Group, Inc..
“On December 19, 2022, dbbmckennon (“dbbm”) resigned as Dalrada Financial Corporation’s independent registered public accounting firm.”
Plutonian Acquisition Corp. engaged Marcum LLP as its auditor.
“On December 16, 2022, the Company engaged Marcum as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2022, effective immediately.”
Plutonian Acquisition Corp. dismissed Friedman LLP as its auditor.
“On December 16, 2022, the Audit Committee of the Board of Directors of the Company dismissed Friedman”
GLOBALINK INVESTMENT INC. reported that prior financial statements should not be relied upon.
“should no longer be relied upon due to the misclassification of the Company’s outstanding warrants as components of equity instead of as liabilities”
SeaStar Medical Holding Corp engaged Armanino LLP as its auditor.
“On December 20, 2022, the Audit Committee of the Company’s Board of Directors (the “Audit Committee”) appointed Armanino, SeaStar Medical’s principal accountant, to serve as the principal accountant to audit the Company’s financial statements and determined that MaloneBailey, LLP, LMAO’s principal accountant, will not continue as the Company’s principal accountant.”
Golden Royal Development Inc. engaged Mac Accounting Group LLP as its auditor.
“On December 19, 2022, Golden Royal Development Inc. retained the firm of Mac Accounting Group LLP to serve as its new independent public accounting firm.”
Liggett & Webb, P.A. resigned as auditor of Golden Royal Development Inc..
“On December 13, 2022 Liggett & Webb, P.A. resigned from its position as the independent public accounting firm for Golden Royal Development Inc.”
Accell Audit & Compliance, P.A. resigned as auditor of Life Clips, Inc..
“On December 18, 2022, Accell Audit & Compliance, P.A., (“Accell”) resigned as independent auditors of Life Clips, Inc. (“LCLP”).”
KINETA, INC./DE engaged Marcum LLP as its auditor.
“On December 16, 2022, the Audit Committee of the Board approved the appointment of Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the year ending December 31, 2022.”
KINETA, INC./DE dismissed PricewaterhouseCoopers LLP as its auditor.
“PricewaterhouseCoopers LLP (“PwC”), the Company’s independent registered public accounting firm prior to the Merger, was informed on December 16, 2022 that it was dismissed as the Company’s independent registered public accounting firm.”
Bridgewater Bancshares Inc engaged RSM US LLP as its auditor.
“ (b) Newly Engaged Independent Registered Public Accounting Firm In connection with the dismissal of CLA and on the same date, the Committee approved the engagement of RSM US LLP (“ RSM ”) as the Company’s new independent registered public accounting firm for the year ending December 31, 2023, effective January 1, 2023.”
Bridgewater Bancshares Inc dismissed CliftonLarsonAllen LLP as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On December 20, 2022, the Audit Committee (the “ Committee ”) of the Board of Directors of Bridgewater Bancshares, Inc. (the “ Company ”) approved the dismissal of the Company’s current independent registered public accounting firm, CliftonLarsonAllen LLP (“ CLA ”), upon completion of the audit of the Company’s consolidated financial statements for the year ending December 31, 2022. The reports of CLA on the Company’s consolidated financial statements as of and for the years ended December 31, 2021 and 2020 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. In connection with CLA’s audits during the years ended December 31, 2021 and 2020, and through the date of the Committee's action dismissing CLA, there have been n”
Real Brands, Inc. engaged M&K CPAS, PLLC, Inc. as its auditor.
“We engaged M&K CPAS, PLLC, Inc. as our new independent registered public accounting firm as of December 21, 2022.”
L&L CPAS, P.A. resigned as auditor of Real Brands, Inc..
“On November 22, 2022, L&L CPAS, P.A., our independent registered public accounting firm, resigned inasmuch as said firm is no longer preforming public audits.”
U S GLOBAL INVESTORS INC engaged Grant Thornton LLP as its auditor.
“On December 16, 2022, the Board of Directors of U.S. Global Investors, Inc. (the "Company"), engaged Grant Thornton LLP ("Grant Thornton") as the Company's new independent registered public accounting firm commencing with the review of the Company’s financial statements to be included in the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ending December 31, 2022.”
ClimateRock reported that prior financial statements should not be relied upon.
“the Company’s unaudited financial statements as of September 30, 2022 contained in the Company’s Quarterly Report on Form 10-Q filed with the SEC on November 9, 2022 (the “10-Q”), should no longer be relied upon”
SeaStar Medical Holding Corp engaged Armanino LLP as its auditor.
“On December 20, 2022, the Audit Committee of the Company’s Board of Directors (the “Audit Committee”) appointed Armanino LLP (“KPMG”), SeaStar Medical’s principal accountant, to serve as the principal accountant to audit the Company’s financial statements and determined that MaloneBailey, LLP, LMAO’s principal accountant, will not continue as the Company’s principal accountant.”
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.