secwatch.observer — SEC 8-K summary
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Issuer:     T-REX Acquisition Corp. (TRXA)
CIK:        0001437750
Form:       8-K
Filed at:   2023-02-01T23:59:59+00:00
Accession:  0001477932-23-000674
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/0001477932-23-000674-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/trxa_8k.htm
  HTML page:      https://secwatch.observer/filing/0001477932-23-000674

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