secwatch.observer — SEC 8-K summary
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Issuer:     ULTRALIFE CORP (ULBI)
CIK:        0000875657
Form:       8-K
Filed at:   2025-08-27T23:59:59+00:00
Accession:  0001437749-25-027836
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Ultralife replaces auditor Freed Maxick with Withum Smith+Brown effective immediately
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- Auditor change due to acquisition of certain assets of Freed Maxick by Withum Smith+Brown.
- Prior auditor's reports for FY2023 and FY2024 had no adverse opinions or qualifications.
- FY2024 internal control opinion did note a material weakness in internal control over financial reporting.
- No disagreements or reportable events with Freed Maxick during the relevant periods.
- Audit committee engaged Withum as the new independent auditor for FY2025 effective August 22, 2025.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/875657/000143774925027836/0001437749-25-027836-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/875657/000143774925027836/ulbi20250825_8k.htm
  HTML page:      https://secwatch.observer/filing/0001437749-25-027836

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer