Kuber Resources Corp (KUBR): auditor change — Kuber Resources says Q3 2023 financials not reliable; filed without auditor consent

Kuber Resources Corp

Board concluded on April 16, 2024 that Sept 30, 2023 unaudited financials should no longer be relied upon.
Original filing on Nov 20, 2023 was made without final consent of auditor Mercurius & Associates LLP.
No material errors requiring restatement identified; company cites imminent 10-K filing as reason not to amend.
Board and authorized officers have discussed matters with Mercurius.

item 4.02 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

Kuber Resources Corp reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

The Board of Directors of Kuber Resources Corporation (the “Company”) determined on April 16, 2024, following consultations with our independent auditor, Mercurius & Associates LLP (formerly known as AJSH & Co LLP) (“Mercurious”), that our previously issued unaudited financial statements for the three months ended September 30, 2023, filed on November 20, 2023 (“Original Filing”), should no longer be relied upon.

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Kuber Resources Corp filing history →

Source: SEC EDGAR

accession 0001214659-24-006960

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