Greenland Mines Ltd (GRML): auditor change — Klotho Neurosciences dismisses auditor Yusufali after PCAOB disqualification; names BCRG Group

Greenland Mines Ltd

Terminated Yusufali & Associates as auditor on Oct 26, 2024, due to PCAOB disqualification.
Engaged BCRG Group as new independent registered public accounting firm on Oct 28, 2024.
Yusufali's prior reports included going-concern doubt but no adverse or qualified opinions.
No disagreements with Yusufali on accounting principles or audit scope in past two years.

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 0.95

Greenland Mines Ltd dismissed Yusufali & Associates, LLC as its auditor.

Action: dismissal
Auditor: Yusufali & Associates, LLC

Exact text from the filing

On October 26, 2024, Registrant (the "Company") terminated its engagement with Yusufali & Associates, LLC ("Yusufali & Associates") as the Company's independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

Greenland Mines Ltd engaged BCRG Group as its auditor.

Action: engagement
Auditor: BCRG Group

Exact text from the filing

On October 28, 2024, the board of directors of the Company resolved to engage the independent registered public accounting firm BCRG Group ("BCRG"), as the Company's new independent registered public accountants, which appointment BCRG has accepted.

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Source: SEC EDGAR

accession 0001213900-24-092913

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