Amesite Inc. (AMST): auditor change — Amesite dismisses auditor Turner Stone, appoints Novogradac; 2024 audit included going-concern note

Amesite Inc.

Dismissed Turner, Stone & Company, L.L.P. on June 24, 2025; Audit Committee approved the termination.
2024 audit report contained a going-concern explanatory paragraph; no disagreements on accounting principles.
Material weaknesses disclosed in Form 10-K/A: ineffective controls over journal entries, stock compensation, deferred revenue.
Appointed Novogradac & Company LLP as new independent auditor effective June 24, 2025.
No prior consultations with Novogradac on accounting or auditing matters.

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

Amesite Inc. engaged Novogradac & Company LLP as its auditor.

Action: engagement
Auditor: Novogradac & Company LLP

Exact text from the filing

On June 24, 2025, the Company appointed Novogradac & Company LLP (“Novogradac”) as the Company’s new independent registered public accounting firm effective as of June 24, 2025.

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

Amesite Inc. dismissed Turner, Stone & Company, L.L.P. as its auditor.

Action: dismissal
Auditor: Turner, Stone & Company, L.L.P.
Successor: Novogradac & Company LLP

Exact text from the filing

On June 24, 2025, Amesite Inc. (the “Company”) dismissed Turner, Stone & Company, L.L.P. (“Turner Stone”) as the Company’s independent registered public accounting firm.

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Amesite Inc. filing history →

Source: SEC EDGAR

accession 0001213900-25-058420

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