Karbon-X Corp. (KARX): auditor change — Karbon-X Corp. replaces auditor; prior reports flagged going concern

Karbon-X Corp.

Terminated Michael Gillespie & Associates as independent auditor effective November 29, 2022.
Previous audit reports for FY 2021 and FY 2022 included going concern emphasis due to losses and nominal income.
Engaged Fruci & Associates II as new auditor for fiscal year ending May 31, 2023.
No disagreements or reportable events with former auditor during the relevant periods.

item 4.01

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

Karbon-X Corp. dismissed Michael Gillespie & Associates, PLLC as its auditor.

Action: dismissal
Auditor: Michael Gillespie & Associates, PLLC
Successor: Fruci & Associates II, PLLC

Exact text from the filing

On November 29, 2022 Karbon-X Corp. (the “Registrant” or the “Company”) notified Michael Gillespie & Associates, PLLC (“Gillespie”) that it was terminated 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

Karbon-X Corp. engaged Fruci & Associates II, PLLC as its auditor.

Action: engagement
Auditor: Fruci & Associates II, PLLC

Exact text from the filing

Effective November 29, 2022 (the “Engagement Date”), the Company engaged Fruci & Associates II, PLLC (“Fruci”) as its independent registered public accounting firm for the Company’s fiscal year ended May 31, 2023.

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Karbon-X Corp. filing history →

Source: SEC EDGAR

accession 0001477932-22-008969

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