CREATIVE REALITIES, INC. (CREX): auditor change — Creative Realities dismisses Deloitte, engages Grant Thornton; Deloitte flagged going concern doubt

CREATIVE REALITIES, INC.

Deloitte & Touche LLP dismissed as auditor effective March 25, 2024; Grant Thornton LLP engaged for FY2024 audit subject to client acceptance.
Deloitte's March 21, 2024 audit report included an explanatory paragraph about substantial doubt on the Company's ability to continue as a going concern.
No disagreements or reportable events with Deloitte occurred during the last two fiscal years ended Dec 31, 2023.
Audit Committee approved dismissal of Deloitte and engagement of Grant Thornton.

item 4.01 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

CREATIVE REALITIES, INC. engaged Grant Thornton LLP as its auditor.

Action: engagement
Auditor: Grant Thornton LLP

Exact text from the filing

Concurrent with the dismissal of Deloitte as the Company’s independent registered public accounting firm, the Company’s Audit Committee approved the engagement of Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm to audit the Company’s financial statements commencing fiscal year 2024, subject to Grant Thornton’s completion of its customary client acceptance procedures.

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

CREATIVE REALITIES, INC. dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP
Successor: Grant Thornton LLP

Exact text from the filing

On March 25, 2024, Creative Realities, Inc. (the “Company”) dismissed Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm in connection with auditing the Company’s financial statements commencing fiscal year 2024.

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15 auditor changes filed in the last 30 days. Browse all auditor changes →

CREATIVE REALITIES, INC. filing history →

Source: SEC EDGAR

accession 0001437749-24-009641

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