8-K filed December 5, 2025, 6:59 PM ET ticker LITS CIK 0001262104

other material confidence high sentiment neutral materiality 0.40

Lite Strategy dismisses Deloitte, appoints CBIZ CPAs as auditor for FY2026

Lite Strategy, Inc.

Audit committee dismissed Deloitte & Touche LLP and engaged CBIZ CPAs P.C. as independent auditor effective December 2, 2025.
No 'disagreements' or 'reportable events' occurred with Deloitte during fiscal 2024, 2025, or through Sept 30, 2025.
Deloitte's audit reports for FY2025 and FY2024 were unqualified; no adverse opinions or scope limitations.
The change was not due to any disagreement between the company and Deloitte.

item 4.01 item 9.01

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Source-grounded claims

1aa8261e06672a7a62c05bb2d710f01bd32c8e7d

Lite Strategy, Inc. dismissed Deloitte & Touche LLP as its auditor.

At the same time, the Committee dismissed Deloitte & Touche LLP (“Deloitte”) as independent registered public accounting firm of the Company effective December 2, 2025.

SEC 8-K Item 4.01/4.02 confidence 0.9 SEC evidence

d819256946c8c0919827011e484b661a89e97123

Lite Strategy, Inc. engaged CBIZ CPAs P.C. as its auditor.

(the “Company”) undertook a selection process to determine the Company’s independent registered public accounting firm for the current fiscal year ending June 30, 2026. On December 2, 2025, the Committee approved the engagement of CBIZ CPAs P.C. (“CBIZ CPAs”) as its independent registered public accounting firm for the fiscal year ending June 30, 2026.

SEC 8-K Item 4.01/4.02 confidence 0.9 SEC evidence

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