TON Strategy Co (TONX): auditor change — Verb Technology dismisses auditor Weinberg & Co., appoints Grassi & Co.

TON Strategy Co

Dismissed Weinberg & Company as independent auditor effective April 18, 2023; approved by audit committee.
No disagreements or reportable events during fiscal years 2022 and 2021.
Weinberg's reports for 2022 and 2021 contained a going-concern explanatory paragraph.
Engaged Grassi & Co. as new auditor for quarter ending March 31, 2023 and fiscal year 2023.

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

TON Strategy Co engaged Grassi & Co., CPAs, P.C. as its auditor.

Action: engagement
Auditor: Grassi & Co., CPAs, P.C.

Exact text from the filing

Effective on April 18, 2023, the Audit Committee approved the engagement of Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s new independent registered public accounting firm commencing for its quarter ending March 31, 2023 and its fiscal year ending December 31, 2023.

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

TON Strategy Co dismissed Weinberg & Company, P.A. as its auditor.

Action: dismissal
Auditor: Weinberg & Company, P.A.

Exact text from the filing

On April 18, 2023, Verb Technology Company, Inc. (the “Company”) notified Weinberg & Company, P.A. (“Weinberg”) of its dismissal as the Company’s independent registered public accounting firm as of that date.

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Source: SEC EDGAR

accession 0001493152-23-013214

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