ZHEN DING RESOURCES INC. (RBTK): auditor change — Zhen Ding Resources dismisses TPS Thayer, engages HTL International; prior reports had going concern

ZHEN DING RESOURCES INC.

Dismissed TPS Thayer as auditor effective January 26, 2025; no disagreements in fiscal years 2022 or 2023.
Prior audit reports for FY 2022 and 2023 included a going-concern explanatory paragraph.
Material weaknesses existed related to lack of account reconciliation and financial statement accuracy.
Engaged HTL International as new independent registered public accounting firm, effective same date.
Company had not consulted HTL on accounting principles, audit opinions, or any disagreement matters.

item 4.01

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

ZHEN DING RESOURCES INC. dismissed TPS Thayer, LLC as its auditor.

Action: dismissal
Auditor: TPS Thayer, LLC
Successor: HTL International, LLC

Exact text from the filing

On January 26, 2025, Zhen Ding Resources Inc. (the “Company”) dismissed TPS Thayer, LLC (“TPS”) as its independent registered public accounting firm.

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

ZHEN DING RESOURCES INC. engaged HTL International, LLC as its auditor.

Action: engagement
Auditor: HTL International, LLC

Exact text from the filing

Effective January 26, 2025, the Company engaged HTL International, LLC, (“HTL”) as the Company’s new independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001214659-25-002916

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