Airship AI Holdings, Inc. (AISP): auditor change — BYTE Acquisition Corp. restates Q1 2023 financials due to $0.02/share redemption error

Airship AI Holdings, Inc.

Audit committee concluded Q1 2023 financials should no longer be relied upon due to a $0.02/share redemption miscalculation.
Redemption payable and Class A shares subject to possible redemption were understated; total assets and liabilities unchanged.
Material weakness identified in internal control over financial reporting; disclosure controls ineffective.
Company will file a Form 10-Q/A to restate the financial statements.

item 4.02

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

Airship AI Holdings, Inc. reported that prior financial statements should not be relied upon.

Action: non reliance
Auditor: Marcum LLP

Exact text from the filing

concluded that the Company’s previously issued financial statements and other financial data as of March 31, 2023, filed with the SEC in the 2023 Q1 10-Q, should be restated and should no longer be relied upon.

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Source: SEC EDGAR

accession 0001213900-23-045725

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