OneMedNet Corp (ONMD): auditor change — OneMedNet restates Q3 2023 10-Q; included target company's financials instead of its own

OneMedNet Corp

Determined Sept 30, 2023 unaudited financials in 10-Q filed Nov 20, 2023 are unreliable due to including OneMedNet Solutions Corp. financials.
Will file 10-Q/A to replace with the company's pre-business combination financials as of Sept 30, 2023.
Material weakness in internal control over financial reporting and ineffective disclosure controls as of Sept 30, 2023.
Discussed matters with independent auditor Marcum LLP.

item 4.02

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

OneMedNet Corp reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

On November 20, 2023, OneMedNet Corporation (f/k/a Data Knights Acquisition Corp.) (the “Company”) determined that the Company’s unaudited consolidated financial statements and the notes thereto as of September 30, 2023 included in the Company’s Quarterly Report on Form 10-Q, filed with the U.S. Securities and Exchange Commission (the “SEC”) on November 20, 2023 (the “Form 10-Q”) should no longer be relied upon.

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OneMedNet Corp filing history →

Source: SEC EDGAR

accession 0001493152-23-045112

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