Lite Strategy, Inc. (LITS): auditor change — 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

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

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

Action: dismissal
Auditor: Deloitte & Touche LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

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

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

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

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

(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.

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Source: SEC EDGAR

accession 0001193125-25-309593

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