BNB PLUS CORP. (BNBX): auditor change — Applied DNA Sciences replaces auditor Marcum with CBIZ CPAs; prior reports had going concern emphasis

BNB PLUS CORP.

On Jan 24, 2025, Marcum resigned as auditor; Audit Committee approved engagement of CBIZ CPAs P.C. for FY ending Sep 30, 2025.
Marcum's reports for FY 2024 and 2023 contained an explanatory paragraph regarding going concern uncertainty but no adverse opinion.
No disagreements or reportable events between the Company and Marcum during the relevant periods.
Change stems from CBIZ's acquisition of Marcum's attest business, effective Nov 1, 2024.

item 4.01 item 9.01

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

Marcum LLP resigned as auditor of BNB PLUS CORP..

Action: resignation
Auditor: Marcum LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

On November 1, 2024, CBIZ CPAs P.C. acquired the attest business of Marcum LLP (“Marcum”). On January 24, 2025, Applied DNA Sciences, Inc.

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

BNB PLUS CORP. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

with the approval of the Audit Committee of the Company's Board of Directors, CBIZ CPAs P.C. was engaged as the Company's independent registered public accounting firm

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BNB PLUS CORP. filing history →

Source: SEC EDGAR

accession 0001104659-25-007587

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