Damon Inc. (DMNIF): auditor change — Damon Inc. replaces auditor Marcum with CBIZ CPAs after Marcum's acquisition by CBIZ

Damon Inc.

Marcum resigned effective June 17, 2025; CBIZ CPAs appointed same day with audit committee approval.
FY 2024 audit report from Marcum included a going-concern explanatory paragraph, no adverse opinion or disclaimer.
No disagreements with Marcum; material weaknesses in internal controls over financial reporting previously identified.
No consultations with CBIZ CPAs on accounting principles or disagreements prior to engagement.
Marcum furnished a letter agreeing with the Company's statements, filed as Exhibit 16.1.

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

Marcum LLP resigned as auditor of Damon Inc..

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

Exact text from the filing

on June 17, 2025, solely as a result of the acquisition, Marcum resigned as the independent registered public accounting firm of Damon Inc.

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

Damon 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 the Company’s board of directors, CBIZ CPAs was engaged as the Company’s independent registered public accounting firm on the same date

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Source: SEC EDGAR

accession 0001213900-25-055680

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