Greenrose Holding Co Inc.: auditor change — Greenrose auditor MGO resigns; shareholder lawsuit seeks to block foreclosure deal

Greenrose Holding Co Inc.

MGO resigned as independent auditor on June 29, 2023; board did not recommend or approve the resignation.
MGO's 2021 audit report contained a going-concern explanatory paragraph; no other adverse opinions.
On June 28, 2023, plaintiffs filed suit in Delaware Chancery to enjoin/unwind the Strict Foreclosure Agreement.
Complaint alleges violations of DGCL Section 271(a), certificate of incorporation, and fiduciary duty breaches by some directors.
Company says lawsuit is meritless and will defend vigorously.

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

Macias Gini & O’Connell LLP resigned as auditor of Greenrose Holding Co Inc..

Action: resignation
Auditor: Macias Gini & O’Connell LLP

Exact text from the filing

On June 29, 2023, Macias Gini & O’Connell LLP (“MGO”) resigned as the independent registered accounting firm of The Greenrose Holding Company Inc. (the “Company”).

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Source: SEC EDGAR

accession 0001213900-23-053928

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