BIOXYTRAN, INC (BIXT): auditor change — Bioxytran dismisses auditor Pinnacle, engages BF Borgers; prior reports had going concern qualification

BIOXYTRAN, INC

Board dismissed Pinnacle Accountancy Group and engaged BF Borgers CPA PC as independent auditor, effective March 6, 2023.
No disagreements with Pinnacle on accounting principles or disclosures; prior reports contained a going concern qualification.
Material weaknesses in internal control over financial reporting were disclosed in prior 10-K filings for 2021 and 2020.
Pinnacle's letter to SEC confirming agreement with statements in the 8-K is attached as Exhibit 16.1.

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

BIOXYTRAN, INC engaged BF Borgers CPA PC as its auditor.

Action: engagement
Auditor: BF Borgers CPA PC

Exact text from the filing

engaged the accounting firm of BF Borgers CPA PC ("BF Borgers") as the Company’s new independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

BIOXYTRAN, INC dismissed Pinnacle Accountancy Group of Utah as its auditor.

Action: dismissal
Auditor: Pinnacle Accountancy Group of Utah
Successor: BF Borgers CPA PC

Exact text from the filing

agreed to dismiss the Company’s independent registered public accounting firm, Pinnacle Accountancy Group of Utah ("Pinnacle"), effective as of March 06, 2023.

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BIOXYTRAN, INC filing history →

Source: SEC EDGAR

accession 0001493152-23-006937

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