Nemaura Medical Inc.: auditor change — Nemaura Medical's auditor Mayer Hoffman McCann resigns; going concern doubt cited

Nemaura Medical Inc.

MHM resigned as independent auditor effective upon filing of Q3 10-Q on Feb 24, 2023.
No disagreements on accounting principles; prior reports expressed substantial going concern doubt.
Material weakness in internal controls disclosed in recent quarterly reports.
No replacement auditor has been named as of the filing date.

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

Mayer Hoffman McCann P.C. resigned as auditor of Nemaura Medical Inc..

Action: resignation
Auditor: Mayer Hoffman McCann P.C.

Exact text from the filing

On February 23, 2023, Mayer Hoffman McCann P.C. (“MHM”) resigned as the independent registered public accounting firm for Nemaura Medical Inc. (the “Company”), effective upon the filing of the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2022.

View on SEC.gov

Browse all auditor changes →

Source: SEC EDGAR

accession 0001079973-23-000276

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.