Bakhu Holdings, Corp.: auditor change — Auditor resigns due to PCAOB inquiry; no replacement yet; director resigns; 10-K filing delayed

Bakhu Holdings, Corp.

Michael T. Studer COA PC resigned as auditor on July 25, 2024 due to a pending PCAOB inquiry unrelated to Bakhu.
No new independent registered public accounting firm has been engaged as of October 25, 2024.
The audit reports for FY2023 contained a going concern qualification; no other disagreements existed.
Director Kimberly Tanami resigned on October 21, 2024 to focus on her CEO role at HPI Canna.
The company will not be able to timely file its Annual Report on Form 10-K for FY2024 ended July 31, 2024.

item 4.01 item 5.02 item 8.01

Executive movements

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Departed

Kimberly Tanami

Director

Bakhu Holdings, Corp.

Effective: 2024-10-21
Filed: October 28, 2024, 7:59 PM ET

On October 21, 2024, Kimberly Tanami tendered her resignation as a member of the Board of Directors of the Company, in order to dedicate her full time attention, as CEO to HPI Canna.

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.98

Michael T. Studer COA PC resigned as auditor of Bakhu Holdings, Corp..

Action: resignation
Auditor: Michael T. Studer COA PC

Exact text from the filing

Item 4.01 Changes in Registrant’s Certifying Accountant Resignation of Independent Registered Public Accounting Firm On July 25, 2024, Michael T. Studer COA PC (“Studer”), our independent registered public accounting firm, advised the Company, that due to a pending inquiry by the Public Company Accounting Oversight Board (“PCAOB”) on matters unrelated to Bakhu, and the uncertainty of the outcome of such inquiry, that Studer could not serve as Bakhu’s independent registered public accounting firm for the year ended July 31, 2024.

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Executive change SEC 8-K Item 5.02 confidence 1.0

Kimberly Tanami resigned as Director at Bakhu Holdings, Corp..

Action: resigned
Role: Director

Exact text from the filing

On October 21, 2024, Kimberly Tanami tendered her resignation as a member of the Board of Directors of the Company, in order to dedicate her full time attention, as CEO to HPI Canna.

View on SEC.gov

12 auditor changes filed in the last 30 days. Browse all auditor changes →

Source: SEC EDGAR

accession 0001096906-24-002028

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