secwatch.observer — SEC 8-K summary
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Issuer:     PALISADE BIO, INC. (PALI)
CIK:        0001357459
Form:       8-K
Filed at:   2022-09-26T23:59:59+00:00
Accession:  0001493152-22-026761
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Palisade Bio dismisses BDO as auditor, appoints Baker Tilly effective Sept 21, 2022
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- Audit committee dismissed BDO USA, LLP on Sept 21, 2022; no disagreements during 2020-2021 or interim 2022.
- Prior BDO audit reports contained a going-concern explanatory paragraph for 2020 and 2021.
- Material weaknesses in internal controls over financial reporting noted for 2021 and 2020 (financial close and option valuation).
- Baker Tilly US, LLP appointed as new independent registered public accounting firm for fiscal year 2022.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1357459/000149315222026761/0001493152-22-026761-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1357459/000149315222026761/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-22-026761

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