Rani Therapeutics Holdings, Inc. (RANI): auditor change — Rani Therapeutics auditor Marcum resigns; FY2024 report had going concern note

Rani Therapeutics Holdings, Inc.

Marcum resigned as independent auditor on April 7, 2025; Audit Committee accepted resignation.
FY2024 audit report included explanatory paragraph about substantial doubt regarding going concern.
New auditor CBIZ CPAs P.C. appointed effective April 7, 2025 for fiscal year 2025.
No disagreements or reportable events with Marcum during FY2024 or subsequent interim period.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Marcum LLP resigned as auditor of Rani Therapeutics Holdings, Inc..

Action: resignation
Auditor: Marcum LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

On April 7, 2025, Marcum resigned as the independent registered public accounting firm of Rani Therapeutics Holdings, Inc.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Rani Therapeutics Holdings, Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

The Audit Committee approved the appointment of CBIZ CPAs P.C. ("CBIZ") as the Company's new independent registered public accounting firm on April 7, 2025, with immediate effect, for the fiscal year ending December 31, 2025.

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Rani Therapeutics Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0000950170-25-052527

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