BioRestorative Therapies, Inc. (BRTX): auditor change — BioRestorative Therapies replaces auditor Marcum with CBIZ after Marcum attest business acquired

BioRestorative Therapies, Inc.

Marcum LLP resigned as auditor on April 16, 2025; FY2024 and FY2023 reports unqualified except FY2024 includes going-concern paragraph.
CBIZ CPAs P.C. appointed as new independent registered public accounting firm by Audit Committee on same date.
No disagreements with Marcum on accounting principles or audit scope during past two fiscal years and subsequent interim.
Material weaknesses in internal control over financial reporting persisted in FY2024 and FY2023, as previously disclosed.

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

BioRestorative Therapies, Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

On April 16, 2025, the Audit Committee of the Company’s Board of Directors engaged CBIZ CPAs P.C. as the Company’s independent registered public accounting firm.

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

Marcum LLP resigned as auditor of BioRestorative Therapies, Inc..

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

Exact text from the filing

On April 16, 2025, Marcum informed BioRestorative Therapies, Inc. (the “Company”) that Marcum resigned as the Company’s independent registered public accounting firm.

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BioRestorative Therapies, Inc. filing history →

Source: SEC EDGAR

accession 0001021771-25-000074

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