secwatch.observer — SEC 8-K summary
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Issuer:     Certiplex Corp (—)
CIK:        0001755347
Form:       8-K
Filed at:   2025-07-16T23:59:59+00:00
Accession:  0001079973-25-001155
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Certiplex dismisses auditor Astra Audit & Advisory, appoints Pipara & Co as new independent auditor
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- On July 12, 2025, Audit Committee dismissed Astra Audit & Advisory, effective immediately.
- Pipara & Co, LLP appointed as new independent registered public accounting firm for FY2025.
- Astra's reports for FY2024 and FY2023 included a going concern explanatory paragraph but no adverse opinion.
- No disagreements existed between Certiplex and Astra on accounting principles or audit scope during the two most recent fiscal years.
- Astra furnished a letter to SEC agreeing with disclosures; Exhibit 16.1 filed.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1755347/000107997325001155/0001079973-25-001155-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1755347/000107997325001155/certiplex_8k.htm
  HTML page:      https://secwatch.observer/filing/0001079973-25-001155

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