secwatch.observer — SEC 8-K summary ====================================== Issuer: NightFood Holdings, Inc. (NGTF) CIK: 0001593001 Form: 8-K Filed at: 2023-11-13T23:59:59+00:00 Accession: 0001213900-23-085771 Event type: other_material Sentiment: neutral Materiality: 0.60 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Nightfood Holdings replaces auditor Gries & Associates with GreenGrowth CPAs after Gries sells business -------------------------------------------------------------------------------- - On Nov 7, 2023, Nightfood engaged GreenGrowth CPAs as new independent accountant, replacing Gries & Associates. - Change followed Gries selling its business to GreenGrowth; no disagreements on accounting principles or practices. - Prior audit reports for FY2022 and FY2023 had going concern qualification but no adverse or modified opinions. - Company discussed material weaknesses in internal control over financial reporting with Gries. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1593001/000121390023085771/0001213900-23-085771-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1593001/000121390023085771/ea188173-8k_nightfood.htm HTML page: https://secwatch.observer/filing/0001213900-23-085771 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer