Harvard Apparatus Regenerative Technology, Inc. (HRGN): auditor change — Harvard Apparatus Regenerative Tech replaces auditor: Marcum resigns, CBIZ CPAs P.C appointed April 11, 2025

Harvard Apparatus Regenerative Technology, Inc.

Marcum LLP resigned as independent auditor effective April 11, 2025; Audit Committee approved CBIZ CPAs P.C. as successor the same day.
No disagreements with Marcum on accounting principles, disclosure, or audit scope during fiscal 2023, 2024, or through April 14, 2025.
Marcum's reports for fiscal 2023 and 2024 were unqualified but included a going-concern explanatory paragraph.
Marcum's letter concurring with disclosure is filed as Exhibit 16.1.

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

Harvard Apparatus Regenerative Technology, Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

the Registrant, with the approval of the Audit Committee of the Registrant’s Board of Directors, engaged CBIZ CPAs P.C. as the Registrant’s independent registered public accounting firm.

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

Marcum LLP resigned as auditor of Harvard Apparatus Regenerative Technology, Inc..

Action: resignation
Auditor: Marcum LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

Marcum informed Harvard Apparatus Regenerative Technology, Inc. (the “Registrant”) that Marcum resigned as the Registrant’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001437749-25-011884

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