secwatch.observer — SEC 8-K summary
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Issuer:     Amesite Inc. (AMST)
CIK:        0001807166
Form:       8-K
Filed at:   2023-02-02T23:59:59+00:00
Accession:  0001213900-23-007353
Event type: regulatory
Sentiment:  neutral
Materiality: 0.75
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Amesite dismisses Deloitte as auditor, appoints Turner Stone; going concern emphasis in prior audit
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- On Jan 27, 2023, Amesite dismissed Deloitte & Touche as its independent auditor and appointed Turner, Stone & Company.
- Deloitte's FY2022 audit report contained an explanatory paragraph regarding uncertainty about Amesite's ability to continue as a going concern.
- No disagreements on accounting principles occurred with Deloitte during FY2022 or FY2021.
- Amesite previously disclosed material weaknesses in internal control over financial reporting as of June 30, 2022.
- Turner Stone was not consulted on any accounting or audit matters prior to appointment.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1807166/000121390023007353/0001213900-23-007353-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1807166/000121390023007353/ea172576-8k_amesite.htm
  HTML page:      https://secwatch.observer/filing/0001213900-23-007353

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