Charlie's Holdings, Inc. (CHUC): auditor change — Charlie's Holdings auditor Mazars resigns after Q1 2024 filing; going concern noted

Charlie's Holdings, Inc.

Mazars resigned April 17, 2024, effective after the Q1 2024 Form 10-Q filing.
Resignation due to Mazars' merger with FORVIS, LLP effective June 1, 2024.
Mazars' 2023 audit report included a going concern emphasis paragraph and a critical audit matter on inventory reserve.
No disagreements or reportable events occurred between Company and Mazars during the engagement.
Company has not yet named a replacement independent auditor.

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

Mazars USA LLP resigned as auditor of Charlie's Holdings, Inc..

Action: resignation
Auditor: Mazars USA LLP

Exact text from the filing

On April 17, 2024, the Audit Committee (the "Committee") of the Board of Directors of Charlie’s Holdings, Inc. (the "Company") accepted the resignation of Mazars USA LLP ("Mazars"), the Company’s current independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001437749-24-012565

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