secwatch.observer — SEC 8-K summary
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Issuer:     Charlie's Holdings, Inc. (CHUC)
CIK:        0001134765
Form:       8-K
Filed at:   2024-04-19T23:59:59+00:00
Accession:  0001437749-24-012565
Event type: other
Sentiment:  negative
Materiality: 0.65
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Charlie's Holdings auditor Mazars resigns after Q1 2024 filing; going concern noted
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1134765/000143774924012565/0001437749-24-012565-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1134765/000143774924012565/chuc20240419_8k.htm
  HTML page:      https://secwatch.observer/filing/0001437749-24-012565

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