ROCKETFUEL BLOCKCHAIN, INC.: auditor change — RocketFuel replaces auditor Prager Metis; Q3 10-Q not reviewed, amendment pending

ROCKETFUEL BLOCKCHAIN, INC.

Prager Metis resigned as auditor effective April 10, 2023; Turner, Stone & Company engaged April 6, 2023.
No disagreements on accounting matters; prior audit reports included going concern uncertainty.
Prager Metis did not review the Q3 FY2023 10-Q (quarter ended Dec 31, 2022) filed April 3, 2023; those financials should not be relied upon.
Company will file an amended 10-Q after interim financials are reviewed by new independent accountant.

item 4.01 item 4.02 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

ROCKETFUEL BLOCKCHAIN, INC. engaged Turner, Stone & Company, L.L.P. as its auditor.

Action: engagement
Auditor: Turner, Stone & Company, L.L.P.

Exact text from the filing

On April 6, 2023, the Company, based on the decision of its board of directors, approved the engagement of Turner, Stone & Company, L.L.P. (“Turner, Stone & Company”) to serve as the Company’s independent registered public accounting firm.

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

ROCKETFUEL BLOCKCHAIN, INC. dismissed Prager Metis CPAs, LLC as its auditor.

Action: dismissal
Auditor: Prager Metis CPAs, LLC
Successor: Turner, Stone & Company, L.L.P.

Exact text from the filing

orally terminated Prager Metis CPAs, LLC (“Prager Metis”) as its independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001493152-23-013666

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