METRO ONE TELECOMMUNICATIONS INC: auditor change — Metro One replaces auditor Gries with Borgers; going concern note in prior reports

METRO ONE TELECOMMUNICATIONS INC

Dismissed Gries and Associates as independent auditor on Jan 27, 2023.
Engaged B.F. Borgers CPA as successor auditor effective same date.
No disagreements with Gries on accounting principles, audit scope, or disclosures.
Gries' audit reports for 2022 and 2021 contained substantial doubt about going concern.
No reportable events as defined in Item 304(a)(1)(v) of Reg S-K.

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

METRO ONE TELECOMMUNICATIONS INC engaged B.F. Borgers CPA, PC as its auditor.

Action: engagement
Auditor: B.F. Borgers CPA, PC

Exact text from the filing

On January 27, 2023, the Corporation engaged B.F. Borgers CPA, PC ("Borgers") as its independent registered public accounting firm to audit the Corporation's financial statements as successor to Gries.

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

METRO ONE TELECOMMUNICATIONS INC dismissed Gries and Associates, LLC as its auditor.

Action: dismissal
Auditor: Gries and Associates, LLC

Exact text from the filing

On or about January 27, 2023, Metro One Telecommunications, Inc. (the "Corporation") formally informed Gries and Associates, LLC ("Gries") of their dismissal as the Corporation's independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001477932-23-000653

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