secwatch.observer — SEC 8-K summary ====================================== Issuer: NRX Pharmaceuticals, Inc. (NRXP) CIK: 0001719406 Form: 8-K Filed at: 2023-11-21T23:59:59+00:00 Accession: 0001104659-23-120428 Event type: other_material Sentiment: negative Materiality: 0.60 Item codes: 4.01 LLM model: deepseek-v4-flash:cloud@v2 NRX Pharmaceuticals dismisses KPMG as auditor, appoints Salberg & Company ------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1719406/000110465923120428/0001104659-23-120428-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1719406/000110465923120428/tm2331302d1_8k.htm HTML page: https://secwatch.observer/filing/0001104659-23-120428 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer