Adamas One Corp.: auditor change — Adamas One auditor Semple, Marchal & Cooper resigns; Turner, Stone engaged as new auditor

Adamas One Corp.

Former auditor Semple, Marchal & Cooper resigned on May 23, 2023; no disagreements with management.
New auditor Turner, Stone & Company engaged effective October 31, 2023.
Prior financial statements for FY2022 and FY2021 included going concern explanatory paragraph.
Company previously announced engagement of Adeptus Partners as auditor; that engagement never occurred.

item 4.01 item 8.01 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

Adamas One Corp. engaged Turner, Stone & Company, L.L.P. as its auditor.

Action: engagement
Auditor: Turner, Stone & Company, L.L.P.

Exact text from the filing

1, 2023, the Board of Directors approved the engagement of Turner, Stone & Company, L.L.P. (the “New Accountant”) to serve as the Registrant’s independent registered public accounting firm. The New Accountant was engaged on October 31, 2023. The Former Accountant's reports

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

Semple, Marchal & Cooper, LLP resigned as auditor of Adamas One Corp..

Action: resignation
Auditor: Semple, Marchal & Cooper, LLP
Successor: Turner, Stone & Company, L.L.P.

Exact text from the filing

(the “Company” or “Registrant”) received a notice of resignation from Semple, Marchal & Cooper, LLP (the “Former Accountant”) as the Registrant’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001199835-23-000538

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