home · filing · 0001437749-23-011251
8-K/A filed April 27, 2023, 7:59 PM ET
ticker GNPX
CIK 0001595248
other material
confidence high
sentiment neutral
materiality 0.20
Genprex, Inc. (GNPX): auditor change — Genprex replaces auditor Daszkal with CohnReznick after Daszkal's business combination with CohnReznick
Genprex, Inc.
Daszkal Bolton LLP resigned as independent auditor effective April 24, 2023, after its combination with CohnReznick LLP.
No disagreements or reportable events existed between Genprex and Daszkal during prior fiscal years or interim period.
Genprex's Audit Committee approved engagement of CohnReznick as its independent registered public accounting firm for fiscal year ending Dec 31, 2023.
No prior consultations with CohnReznick occurred on accounting principles or disagreements before their appointment.
Daszkal's reports on fiscal 2021 and 2022 financials were unqualified and not modified for uncertainty or scope.
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
Genprex, Inc. engaged CohnReznick as its auditor.
Action engagement
Auditor CohnReznick
Exact text from the filing
On April 24, 2023, upon the approval of the Audit Committee, the Company engaged CohnReznick as the Company’s new independent registered public accounting firm
View on SEC.gov
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Daszkal resigned as auditor of Genprex, Inc..
Action resignation
Auditor Daszkal
Successor CohnReznick
Exact text from the filing
On April 24, 2023, Daszkal affirmed to the Company that it had resigned as the Company’s independent registered accounting firm.
View on SEC.gov
Source: SEC EDGAR
accession 0001437749-23-011251
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