PSQ Holdings, Inc. (PSQH): auditor change — PSQ Holdings restates Q3 2023 cash flow statement due to material classification error

PSQ Holdings, Inc.

Transaction costs misclassified as financing instead of operating in Q3 2023 10-Q; error deemed material.
Audit Committee concluded prior financial statements should no longer be relied upon; amendment to 10-Q to be filed.
No impact on cash, balance sheet, income statement, or equity for any prior period.

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 0.9

PSQ Holdings, Inc. reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

As a result of the foregoing, on March 11, 2024, the Company and the Audit Committee determined that the Prior Period Financial Statements, as well as any reports, related earnings releases, investor presentations or similar communications of the Prior Period Financial Statements, should no longer be relied upon.

View on SEC.gov

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

PSQ Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001213900-24-022348

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.