Next Technology Holding Inc. (NXTT): auditor change — Next Technology withdraws reliance on Q2 2024 10-Q; $594K related-party loan adjustment

Next Technology Holding Inc.

Board determined June 30, 2024 10-Q was not fully auditor-reviewed and should no longer be relied upon.
Amendment No.1 filed Sept 20, 2024 corrected a $10,530 under-provision for tax expenses and deferred tax liabilities.
Also corrected $594,140 over-provision for related party loan, adjusting amounts due to related parties and common stock.
Restated balances: income tax expenses $2,301,348; common stock $71,718,790; amount due to related parties $1,181,592.
No other changes to prior financials; company remains listed on NYSE American under NXTT.

item 4.02 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

Next Technology Holding Inc. reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

nd should no longer be relied upon. The revised Form 10-Q/A that was filed on September 20, 2024 (the “Amendment No.1”) has been reviewed by the auditor and was

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Source: SEC EDGAR

accession 0001213900-24-108469

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