ClimateRock (CLRCF): auditor change — ClimateRock announces non-reliance on prior financial statements due to classification errors

ClimateRock

Audit committee on March 5, 2024 determined financial statements for 2022 and 2023 periods should no longer be relied upon.
Errors: trust cash reclassified from current to long-term asset; deferred underwriting commission from current to long-term liability.
Restatement will cover audited FY2022, quarterly periods in 2022 and 2023, and May 2022 balance sheet.
Company identified material weakness in internal controls over financial reporting.
No impact on cash position or trust account balance.

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 0.4

ClimateRock reported that prior financial statements should not be relied upon.

Action: non reliance
Auditor: UHY LLP

Exact text from the filing

should no longer be relied upon due to the classification errors described above.

View on SEC.gov

50 auditor changes filed in the last 30 days. Browse all auditor changes →

ClimateRock filing history →

Source: SEC EDGAR

accession 0001213900-24-021120

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.