iCoreConnect restates Q3 2024 financials; warrant and derivative accounting errors found

iCoreConnect Inc.

Audit Committee concludes Q3 2024 financials should no longer be relied upon due to errors in warrant/derivative accounting.
Restatement will be included in the upcoming 10-K for FY2024; no impact on cash or total assets previously reported.
Company previously reported material weaknesses in accounting for complex instruments and segregation of duties.
Remediation plans include enhanced access to accounting literature and communication with third-party professionals.

item 4.02

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