Regenerative Medical Technology Group Inc. (RMTG): auditor change — Meso Numismatics dismisses auditor, engages new firm; material weakness in internal controls persists

Regenerative Medical Technology Group Inc.

Dismissed L J Soldinger Associates as independent auditor on Sept 22, 2023.
Engaged Victor Mokuolu, CPA PLLC as new independent auditor effective same day.
Prior audit reports (2021, 2022) had going-concern uncertainty but no adverse opinion.
Management identified material weakness in internal controls over financial reporting as of Dec 31, 2022, not yet remediated.
No disagreements with former accountant on accounting principles or practices.

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

Regenerative Medical Technology Group Inc. dismissed L J Soldinger Associates, LLC as its auditor.

Action: dismissal
Auditor: L J Soldinger Associates, LLC
Successor: Victor Mokuolu, CPA PLLC

Exact text from the filing

On September 22, 2023, we dismissed L J Soldinger Associates, LLC (the "Former Accountant") as our independent registered public accounting firm and, on September 22, 2023, we engaged Victor Mokuolu, CPA PLLC (the "New Accountant") as our independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001213900-23-079657

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