Cryomass Technologies, Inc.: auditor change — Cryomass Technologies auditor MGO resigns; no accounting disagreements reported

Cryomass Technologies, Inc.

MGO resigned as independent auditor effective December 5, 2023.
No disagreements on accounting principles, financial disclosure, or audit scope during MGO's tenure.
No reportable events as defined in Item 304(a)(1)(v) of Regulation S-K occurred.
Q2 and Q3 2023 financial statements included going concern explanatory paragraph.
Board of Directors unanimously accepted resignation on December 6, 2023.

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

Macias Gini & O'Connell LLP resigned as auditor of Cryomass Technologies, Inc..

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

Exact text from the filing

‘Company”) received formal notice that the Company’s independent auditors, Macias Gini & O’Connell LLP (“MGO”) had made the decision to resign as Company’s independent accountants effective December 5, 2023. On December 6, 2023, the Board of Directors voted unanimously to accept the resignation. MGO served as the Company’s auditor since April 3, 2023, without ever reporting on the financial statements of the Company Since MGO’s appointment on April 3, 2023,

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Source: SEC EDGAR

accession 0001213900-23-094033

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