---
schema_version: "secwatch.filing_event.v1"
accession: "0001477932-23-000674"
form_type: "8-K"
ticker: "TRXA"
cik: "0001437750"
company_name: "T-REX Acquisition Corp."
filed_at: "2023-02-01T23:59:59+00:00"
generated_at: "2026-06-20T03:40:00.159350+00:00"
event_type: "other_material"
sentiment: "neutral"
materiality_score: 0.5
calibrated_materiality_score: 0.5
confidence: "high"
source: SEC EDGAR
---

# Trex Acquisition Corp. replaces auditor Fruci with Integrität after resignation

## Summary
- Fruci & Associates II PLLC resigned as auditor effective Dec 2, 2022, citing a risk management decision not related to the company.
- Integrität Audit, Accounting & Advisory, LLC appointed as new auditor effective Dec 28, 2022, approved by the board.
- No disagreements on accounting principles or audit scope occurred during the fiscal year ended June 30, 2022 or interim period.
- Fruci's prior audit reports included a going concern qualification but no adverse or modified opinions on financial statements.

## SEC filing metadata
- accession: 0001477932-23-000674
- form_type: 8-K
- ticker: TRXA
- cik: 0001437750
- company_name: T-REX Acquisition Corp.
- filed_at: 2023-02-01T23:59:59+00:00
- event_type: other_material
- sentiment: neutral
- materiality_score: 0.5
- calibrated_materiality_score: 0.5
- confidence: high
- sec_items: 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/0001477932-23-000674-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/trxa_8k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001477932-23-000674
- JSON: https://secwatch.observer/filing/0001477932-23-000674.json
- Plain text: https://secwatch.observer/filing/0001477932-23-000674.txt

## Key facts
- Auditor Changes
  Fruci & Associates II PLLC resigned as auditor of T-REX Acquisition Corp..
  - Action: resignation
  - Auditor: Fruci & Associates II PLLC
  - Successor: Integrität Audit, Accounting & Advisory, LLC
  source text: Through no fault of the Company and solely due to a risk management decision made by the Company’s former auditor Fruci & Associates II PLLC (“Fruci”), Fruci resigned their position as auditor effective December 2, 2022.
  evidence_url: https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/0001477932-23-000674-index.htm
- Auditor Changes
  T-REX Acquisition Corp. engaged Integrität Audit, Accounting & Advisory, LLC as its auditor.
  - Action: engagement
  - Auditor: Integrität Audit, Accounting & Advisory, LLC
  source text: The Company has retained the services of Integrität Audit, Accounting & Advisory, LLC (Integrität). As of December 28, 2022, Integrität is now the Company’s independent registered public accounting firm.
  evidence_url: https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/0001477932-23-000674-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.
