secwatch.observer — SEC 8-K summary
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Issuer:     VirTra, Inc (VTSI)
CIK:        0001085243
Form:       8-K
Filed at:   2021-11-24T23:59:59+00:00
Accession:  0001493152-21-029835
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

VirTra dismisses MaloneBailey as auditor, appoints Eide Bailly
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- Audit committee terminated MaloneBailey, LLP effective Nov 22, 2021.
- Eide Bailly LLP appointed as new independent registered public accounting firm same day.
- No disagreements with MaloneBailey on accounting principles or audit scope in prior periods.
- Company disclosed material weaknesses in internal controls: lack of management review and inadequate system/manual controls.
- MaloneBailey furnished a letter to the SEC, attached as Exhibit 16.1.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1085243/000149315221029835/0001493152-21-029835-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1085243/000149315221029835/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-21-029835

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