ROCKETFUEL BLOCKCHAIN, INC.: auditor change — RocketFuel Blockchain replaces auditor Prager Metis; non-reliance on Q3 FY2023 financials

ROCKETFUEL BLOCKCHAIN, INC.

Prager Metis terminated as auditor in Feb 2023; resignation confirmed Apr 10, 2023.
Turner, Stone & Company engaged as new independent registered public accounting firm.
Prager Metis did not review Q3 FY2023 10-Q filed Apr 3, 2023; financials should not be relied upon as reviewed.
No accounting disagreements with Prager Metis during FY2022 and FY2021, but going concern uncertainty noted.
Company will amend Q3 FY2023 10-Q after review by the new auditor.

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. dismissed Prager Metis CPAs, LLC as its auditor.

Action: dismissal
Auditor: Prager Metis CPAs, LLC

Exact text from the filing

orally terminated Prager Metis CPAs, LLC (“Prager Metis”) as its 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. engaged Turner, Stone & Company, L.L.P. as its auditor.

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

Exact text from the filing

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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Source: SEC EDGAR

accession 0001493152-23-041789

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