Emmaus Life Sciences, Inc. (EMMA): auditor change — Emmaus Life Sciences replaces auditor Marcum with CBIZ CPAs after acquisition of attest business

Emmaus Life Sciences, Inc.

Marcum resigned as independent auditor on May 2, 2025, due to CBIZ CPAs acquiring its attest business.
Audit Committee approved engagement of CBIZ CPAs as new independent registered public accounting firm same day.
Marcum's FY2024 audit report contained a going concern emphasis, but no adverse opinion or disclaimer.
No disagreements or reportable events occurred with Marcum during FY2024 or through resignation date.
Emmaus provided Marcum with a copy of this 8-K; Marcum's response letter (Exhibit 16.1) filed with SEC.

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

Marcum LLP resigned as auditor of Emmaus Life Sciences, Inc..

Action: resignation
Auditor: Marcum LLP

Exact text from the filing

Marcum resigned as the independent registered public accounting firm of Emmaus Life Sciences, Inc.

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

Emmaus Life Sciences, Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

with the approval of the Audit Committee of our Board of Directors, CBIZ CPAs was engaged as our independent registered public accounting firm

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Emmaus Life Sciences, Inc. filing history →

Source: SEC EDGAR

accession 0001213900-25-039783

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