secwatch.observer — SEC 8-K summary ====================================== Issuer: BioRestorative Therapies, Inc. (BRTX) CIK: 0001505497 Form: 8-K Filed at: 2025-04-21T23:59:59+00:00 Accession: 0001021771-25-000074 Event type: other_material Sentiment: neutral Materiality: 0.60 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 BioRestorative Therapies replaces auditor Marcum with CBIZ after Marcum attest business acquired -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1505497/000102177125000074/0001021771-25-000074-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1505497/000102177125000074/brt42125.htm HTML page: https://secwatch.observer/filing/0001021771-25-000074 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer