secwatch.observer — SEC 8-K summary ====================================== Issuer: Petros Pharmaceuticals, Inc. (PTPI) CIK: 0001815903 Form: 8-K Filed at: 2025-09-05T23:59:59+00:00 Accession: 0001104659-25-087887 Event type: other_material Sentiment: neutral Materiality: 0.35 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Petros Pharmaceuticals dismisses CBIZ CPAs, appoints HTL International as auditor -------------------------------------------------------------------------------- - Audit Committee approved dismissal of CBIZ CPAs as auditor effective Aug 29, 2025. - CBIZ CPAs had been engaged on April 5, 2025 after acquiring Marcum's attest business. - No disagreements with CBIZ CPAs; only reportable event was previously disclosed material weakness in internal controls. - Engaged HTL International as new independent auditor for fiscal year ending Dec 31, 2025, effective Aug 29. - No prior consultations with HTL regarding accounting or auditing matters. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1815903/000110465925087887/0001104659-25-087887-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1815903/000110465925087887/tm2524779d1_8k.htm HTML page: https://secwatch.observer/filing/0001104659-25-087887 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer