RiceBran Technologies: auditor change — RiceBran Technologies increases borrowing from Funicular Funds to $1.5M, auditor Withum resigns

RiceBran Technologies

Entered into a secured promissory note with Funicular Funds, increasing initial and delayed draw amount from $1.1M to $1.5M, with $1.3M already advanced.
WithumSmith+Brown, PC resigned as independent registered public accounting firm effective October 10, 2024, with no disagreements.
Withum's most recent report included a going concern explanatory paragraph.
Company provided Withum with a copy of the disclosures and received a letter dated October 14, 2024.

item 1.01 item 2.03 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 0.95

WithumSmith+Brown, PC resigned as auditor of RiceBran Technologies.

Action: resignation
Auditor: WithumSmith+Brown, PC

Exact text from the filing

On October 10, 2024, WithumSmith+Brown, PC (“Withum”) notified the Company that they were resigning as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001437749-24-031246

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