PishPosh, Inc.: auditor change — PishPosh auditor Morison Cogen resigns; going concern noted; Stephano Slack appointed

PishPosh, Inc.

Morison Cogen LLP resigned as independent auditor on Sept 30, 2024, citing exit from public company audit services.
Audit reports for FY2022 and FY2023 contained a going concern qualification due to net losses and negative cash flows.
No disagreements or reportable events existed with Morison Cogen during the relevant periods.
New auditor Stephano Slack LLC was engaged on Oct 3, 2024, effective immediately.

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

Morison Cogen LLP resigned as auditor of PishPosh, Inc..

Action: resignation
Auditor: Morison Cogen LLP

Exact text from the filing

On September 30, 2024, in conjunction with its exit from providing audit services to publicly traded companies, Morison Cogen LLP (“Morison Cogen”) resigned from its role as independent registered public accounting firm for PishPosh, Inc.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

PishPosh, Inc. engaged Stephano Slack LLC as its auditor.

Action: engagement
Auditor: Stephano Slack LLC

Exact text from the filing

On October 3, 2024, the Company engaged Stephano Slack LLC (“Stephano”) as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2024, effective immediately.

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Source: SEC EDGAR

accession 0001213900-24-086887

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