ADAMANT DRI PROCESSING & MINERALS GROUP (ADMG): auditor change — Adamant DRI dismisses auditor Keith Zhen, CPA; engages GBQ Partners LLC effective Nov 14

ADAMANT DRI PROCESSING & MINERALS GROUP

Dismissed Keith Zhen, CPA as independent registered public accounting firm on Nov 14, 2023; engaged GBQ Partners LLC as replacement.
Prior audit reports for FY2022 and FY2021 included going concern qualification about ability to continue as a going concern.
No disagreements or reportable events with former auditor; board approved change.
GBQ was not consulted on accounting principles or audit scope prior to engagement.

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

ADAMANT DRI PROCESSING & MINERALS GROUP engaged GBQ Partners LLC as its auditor.

Action: engagement
Auditor: GBQ Partners LLC

Exact text from the filing

On November 14, 2023, the Company engaged and executed an agreement with GBQ Partners LLC (“GBQ”), as the Company’s new independent accountant to replace Zhen.

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

ADAMANT DRI PROCESSING & MINERALS GROUP dismissed Keith Zhen, CPA as its auditor.

Action: dismissal
Auditor: Keith Zhen, CPA
Successor: GBQ Partners LLC

Exact text from the filing

On November 14, 2023, Adamant DRI Processing and Minerals Group, (the “Company”) dismissed Keith Zhen, CPA (“Zhen”) as its Independent Registered Public Accountancy firm.

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Source: SEC EDGAR

accession 0001493152-23-041856

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