secwatch.observer — SEC 8-K summary ====================================== Issuer: BOLLINGER INNOVATIONS, INC. (BINI) CIK: 0001499961 Form: 8-K Filed at: 2023-03-03T23:59:59+00:00 Accession: 0001104659-23-028414 Event type: other_material Sentiment: negative Materiality: 0.60 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Mullen Automotive replaces auditor Daszkal Bolton with RBSM; cites material weaknesses -------------------------------------------------------------------------------- - Daszkal Bolton LLP resigns as auditor effective upon merger with CohnReznick; served since Sept 2020. - No accounting disagreements; but material weaknesses in internal control reported for FY2022 and FY2021. - Prior audit reports included going concern explanatory paragraph due to losses, debt defaults, working capital deficiency. - New auditor RBSM LLP engaged for fiscal year ending Sept 30, 2023; no prior consultations. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1499961/000110465923028414/0001104659-23-028414-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1499961/000110465923028414/tm238446d1_8k.htm HTML page: https://secwatch.observer/filing/0001104659-23-028414 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer