Next Bridge Hydrocarbons, Inc.: auditor change — Next Bridge Hydrocarbons dismisses BF Borgers, engages M&K CPAS as auditor

Next Bridge Hydrocarbons, Inc.

On Feb 10, 2024, dismissed BF Borgers CPA PC as independent accountant, approved by Audit Committee.
Prior auditor's reports for 2021-2022 had going concern emphasis but no adverse opinions or disagreements.
Engaged M&K CPAS, PLLC as new auditor for year ended Dec 31, 2023, effective same date.
No consultations with M&K CPAS before engagement on accounting or auditing matters.

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

Next Bridge Hydrocarbons, Inc. engaged M&K CPAS, PLLC as its auditor.

Action: engagement
Auditor: M&K CPAS, PLLC

Exact text from the filing

the Audit Committee approved the engagement of M&K CPAS, PLLC as the Company’s independent registered public accounting firm for the year ended December 31, 2023

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

Next Bridge Hydrocarbons, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: M&K CPAS, PLLC

Exact text from the filing

On February 10, 2024, Next Bridge Hydrocarbons, Inc. (the “Company,” “we” and “us”) dismissed BF Borgers CPA PC as the Company’s independent registered public accounting firm

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Source: SEC EDGAR

accession 0001199835-24-000087

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