other material
confidence high
sentiment negative
materiality 0.65
Regenerex Pharma auditor dbbmckennon resigns; going concern doubt noted
REGENEREX PHARMA, INC.
- dbbmckennon resigned as independent auditor effective Aug 31, 2026, after serving since 2017.
- Auditor reports for FY2025 and transition period included going concern explanatory paragraph.
- Transition period report also noted revision for related party transaction disclosures.
- No disagreements or reportable events in last two fiscal years; company seeking successor auditor.
- Company is behind on outstanding periodic reports and will work with successor to catch up.