PINEAPPLE, INC. (PNPL): auditor change — Pineapple dismisses BF Borgers as auditor, engages Reliant CPA for FY 2023

PINEAPPLE, INC.

BF Borgers dismissed as independent auditor effective August 2, 2023; Reliant CPA PC engaged for FY 2023.
No disagreements or reportable events during the past two fiscal years and subsequent interim period.
Former auditor's reports for FY 2022 and 2021 included a going concern explanatory paragraph.
Letter from BF Borgers agreeing with statements filed 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

PINEAPPLE, INC. engaged Reliant CPA PC as its auditor.

Action: engagement
Auditor: Reliant CPA PC

Exact text from the filing

the Board approved the engagement of Reliant CPA PC (the “New Auditor”) to serve as the Company’s new independent registered public accounting firm for the Company’s fiscal year ending December 31, 2023.

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

PINEAPPLE, INC. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

the Board of Directors (the “Board”) of Pineapple, Inc., a Nevada corporation (the “Company”), dismissed BF Borgers CPA PC (the “Former Auditor”) as the independent registered public accounting firm of the Company.

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PINEAPPLE, INC. filing history →

Source: SEC EDGAR

accession 0001493152-23-026457

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