Reborn Coffee dismisses auditor BF Borgers after SEC bars the firm

Reborn Coffee, Inc.

BF Borgers dismissed as independent auditor on May 7, 2024, with Audit Committee approval.
Prior audit report for FY2023 included a going-concern explanatory paragraph but was unqualified.
No disagreements or reportable events occurred during FY2023 or through dismissal date.
SEC states BF Borgers is not permitted to practice before the SEC per May 3, 2024 order.
Company is actively seeking a new independent registered public accounting firm.

item 4.01

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

Reborn Coffee, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

On May 7, 2024, Reborn Coffee, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.

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Reborn Coffee, Inc. filing history →

Source: SEC EDGAR

accession 0001213900-24-040536

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