ESCALON MEDICAL CORP (ESMC): auditor change — Escalon Medical replaces auditor after Marcum resignation; prior reports flagged going concern and material weakness

ESCALON MEDICAL CORP

Marcum LLP resigned as independent auditor on April 2, 2025; CBIZ CPAs P.C. appointed same day.
No audit disagreements in fiscal 2023-2024; reports included going-concern explanatory paragraph.
Company disclosed material weakness in internal controls over inventory valuation in prior 10-Ks.
Marcum provided letter concurring with dismissal statement, filed as Exhibit 16.

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

ESCALON MEDICAL CORP engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

Also on April 2, 2025, the Company, with the approval of the Audit Committee of the Company’s Board of Directors, engaged CBIZ CPAs P.C. as the Company’s independent registered public accounting firm.

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

Marcum LLP resigned as auditor of ESCALON MEDICAL CORP.

Action: resignation
Auditor: Marcum LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

On April 2, 2025, Marcum informed Escalon Medical Corp. (the “Company”) that Marcum resigned as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001213900-25-028990

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