secwatch.observer — SEC 8-K summary
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Issuer:     JONES SODA CO. (JSDA)
CIK:        0001083522
Form:       8-K
Filed at:   2023-07-18T23:59:59+00:00
Accession:  0001437749-23-020146
Event type: other_material
Sentiment:  neutral
Materiality: 0.30
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Jones Soda dismisses Armanino, appoints BPB as new auditor after prior control restatement
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- On July 14, 2023, Jones Soda dismissed Armanino LLP as its independent registered public accounting firm with Audit Committee approval.
- Same day, it appointed Berkowitz Pollack Brant Advisors + CPAs (BPB) as its new independent auditor.
- Armanino's reports for FY2022 and FY2021 were unqualified; no disagreements on accounting principles occurred.
- A reportable event: material weakness in controls over prepaid assets and short-term liabilities led to restatement of FY2021 and Q1/Q2 2022.
- Armanino furnished a letter agreeing with the Company's statements, filed as Exhibit 16.1.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1083522/000143774923020146/0001437749-23-020146-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1083522/000143774923020146/jsda20230718_8k.htm
  HTML page:      https://secwatch.observer/filing/0001437749-23-020146

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