Leatt Corp (LEAT): auditor change — Leatt Corp auditor Fitzgerald resigns; M&K CPAs appointed as successor

Leatt Corp

Fitzgerald & Co. resigned as auditor effective March 31, 2025; Audit Committee approved M&K CPAs effective April 1, 2025.
Fitzgerald's reports for FY 2024 and 2023 contained no adverse opinion, disclaimer, or qualification.
No disagreements or reportable events occurred during the two most recent fiscal years.
Fitzgerald provided a letter to the SEC agreeing with the Company's statements, filed as Exhibit 16.1.

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

Fitzgerald & Co., CPAs, P.C. resigned as auditor of Leatt Corp.

Action: resignation
Auditor: Fitzgerald & Co., CPAs, P.C.
Successor: M&K CPAs PLLC

Exact text from the filing

On March 31, 2025, Leatt Corporation (the "Company") was notified by Fitzgerald & Co., CPAs, P.C. ("Fitzgerald"), the Company's independent registered accounting firm, of Fitzgerald's resignation as the Company's auditor, and effective April 1, 2025, with the approval of the Audit Committee of the Company's Board of Directors, the Company engaged the accounting firm of M&K CPAs PLLC ("M&K") to take over Fitzgerald's audit responsibilities.

View on SEC.gov

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

Leatt Corp engaged M&K CPAs PLLC as its auditor.

Action: engagement
Auditor: M&K CPAs PLLC

Exact text from the filing

the Company engaged the accounting firm of M&K CPAs PLLC ("M&K") to take over Fitzgerald's audit responsibilities.

View on SEC.gov

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Source: SEC EDGAR

accession 0001062993-25-006917

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