Maison Solutions restates FY2024 and Q1-Q3 FY2025 financials due to cash accounting error in Lee Lee Acquisition

Maison Solutions Inc.

Audit Committee determined financial statements for Apr 2024, Jul/Oct 2024, Jan 2025 should no longer be relied upon.
Restatement increases cash by $2.07M and decreases goodwill by same amount from Lee Lee Acquisition in April 2024.
No impact on reported operations, non-GAAP metrics, compensation, or financial covenant compliance.
Errors were unintentional, not fraudulent; restatement limited to balance sheet cash and cash flow statements.

item 4.02

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