other material
confidence high
sentiment neutral
materiality 0.55
LQR House Inc. (YHC): auditor change — LQR House changes auditor from dbbmckennon to Enrome LLP effective April 23, 2025
LQR House Inc.
- Previous auditor dbbmckennon resigned April 23, 2025; no disagreements occurred in prior fiscal years.
- Enrome LLP engaged same day as new PCAOB-registered auditor for fiscal year 2025.
- Former auditor's reports included a going concern explanatory paragraph and an emphasis of matter.
- Material weaknesses in internal controls over financial reporting (lack of segregation of duties) noted.