8-K
filed March 28, 2023, 7:59 PM ET
ticker COPR
CIK 0001263364
other material
confidence high
sentiment neutral
materiality 0.35
Idaho Copper Corp (COPR): auditor change — Idaho Copper appoints new auditor, VP Exploration resigns, changes fiscal year end
Idaho Copper Corp
- Engaged Turner, Stone & Company as new independent auditor for fiscal year ending Jan 31, 2023.
- VP - Exploration Shaun Dykes resigned as officer and director effective March 22, 2023; no disagreement cited.
- Fiscal year end changed from December 31 to January 31, effective for fiscal year ended Jan 31, 2023.
- Board amended bylaws to allow fiscal year to be fixed by board from time to time.
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
Idaho Copper Corp engaged Turner, Stone & Company, LLP as its auditor.
- Action
- engagement
- Auditor
- Turner, Stone & Company, LLP
Exact text from the filing
Idaho Copper Corporation (the “ Company ”) has engaged Turner, Stone & Company, LLP (the “ New Accounting Firm ”) as its independent registered public accounting firm for the new fiscal year end of January 31, 2023.
View on SEC.gov
Executive change
SEC 8-K Item 5.02
confidence 0.95
Shaun Dykes resigned as Director at Idaho Copper Corp.
- Action
- resigned
- Role
- Director
Exact text from the filing
On March 22, 2023, Shaun Dykes submitted his resignation, effective as of such date, from his positions as Vice President - Exploration and director of the Company.
View on SEC.gov
Executive change
SEC 8-K Item 5.02
confidence 0.95
Shaun Dykes resigned as Vice President - Exploration at Idaho Copper Corp.
- Action
- resigned
- Role
- Vice President - Exploration
Exact text from the filing
On March 22, 2023, Shaun Dykes submitted his resignation, effective as of such date, from his positions as Vice President - Exploration and director of the Company.
View on SEC.gov
Governance Changes
SEC 8-K Item 5.03/5.05/5.06
confidence 0.9
Idaho Copper Corp: Board changed fiscal year end from December 31 to January 31, effective January 31, 2023, and amended Bylaws Article VIII to give board authority to fix fiscal year and require an annual audit (effective 2023-01-31).
- Change
- fiscal year change
- Effective
- 2023-01-31
Exact text from the filing
On March 27, 2023, the Board changed the fiscal year end of the Company from December 31st of each year to January 31st of each year effective as of January 31, 2023. In connection with such change in the Company’s fiscal year end, on March 27, 2023, the Board approved and adopted the following amendment to Article VIII its Bylaws: “The fiscal year for the Corporation shall be fixed from time to time by the board of directors. The Corporation shall be subject to an annual audit as of the end of its fiscal year by independent public accountants appointed by and responsible to the board of directors."
View on SEC.gov
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