NRX Pharmaceuticals, Inc. (NRXP): auditor change — NRX Pharmaceuticals dismisses KPMG as auditor, appoints Salberg & Company

NRX Pharmaceuticals, Inc.

KPMG dismissed effective Nov 15, 2023; no adverse opinions or disagreements in prior years.
KPMG reports included a going concern paragraph for years ended Dec 31, 2022 and 2021.
Material weakness in segregation of duties identified for 2021 and quarters of 2022, remediated by Dec 31, 2022.
Salberg & Company appointed as independent auditor for fiscal year 2023 effective Nov 17, 2023.
No prior consultations with Salberg on accounting principles or reportable events.

item 4.01

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

NRX Pharmaceuticals, Inc. engaged Salberg & Company, P.A. as its auditor.

Action: engagement
Auditor: Salberg & Company, P.A.

Exact text from the filing

On November 17, 2023, the Board engaged Salberg & Company, P.A. (“Salberg”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, effective immediately.

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

NRX Pharmaceuticals, Inc. dismissed KPMG LLP as its auditor.

Action: dismissal
Auditor: KPMG LLP
Successor: Salberg & Company, P.A.

Exact text from the filing

On November 15, 2023, the Board of Directors (the “Board”) of NRx Pharmaceuticals, Inc. (the “Company”) approved the dismissal of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm, effective immediately.

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Source: SEC EDGAR

accession 0001104659-23-120428

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