ENERTECK CORP: auditor change — EnerTeck auditor Weaver and Tidwell resign; going concern doubt reiterated

ENERTECK CORP

Weaver and Tidwell resigned as auditor on Sept 7, 2023; board accepted on Sept 11, 2023.
Auditor reports for FY2022 and FY2021 included going concern doubt about the company's survival.
No disagreements with Weaver; material weaknesses in internal controls were previously disclosed.
Company plans to engage a new independent registered public accounting firm as soon as practicable.

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

Weaver and Tidwell, L.L.P. resigned as auditor of ENERTECK CORP.

Action: resignation
Auditor: Weaver and Tidwell, L.L.P.

Exact text from the filing

On September 7, 2023, Weaver and Tidwell, L.L.P. (“Weaver”) notified the Board of Directors of EnerTeck Corporation (the “Company”) of its resignation as the Company’s registered public accounting firm as of that date.

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Source: SEC EDGAR

accession 0001477932-23-006816

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