8-K/A filed September 27, 2023, 7:59 PM ET ticker HOUR CIK 0001874875

other material confidence high sentiment neutral materiality 0.50

Hour Loop, Inc (HOUR): auditor change — Hour Loop amends 8-K with auditor letter after dismissing TPS Thayer, appointing HTL

Hour Loop, Inc

Audit committee discharged TPS Thayer on Sept 13, 2023; appointed HTL International same day as new independent auditor.
TPS reports for FY 2022 and 2021 expressed substantial doubt about Hour Loop as a going concern.
No disagreements or reportable events occurred with TPS through Sept 13, 2023.
This Amendment No. 1 files TPS letter to SEC dated Sept 26, 2023, not available with original 8-K.
No other changes from original 8-K filing; signed by CEO Sam Lai.

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 0.92

Hour Loop, Inc engaged HTL International, LLC as its auditor.

Action: engagement
Auditor: HTL International, LLC

Exact text from the filing

On September 13, 2023, the Audit Committee appointed HTL International, LLC (“HTL”) as the Company’s new independent registered accounting firm.

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8 auditor changes filed in the last 30 days. Browse all auditor changes →

Hour Loop, Inc filing history →

Source: SEC EDGAR

accession 0001493152-23-033830

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