secwatch.observer — SEC 8-K summary
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Issuer:     MDB Capital Holdings, LLC (MDBH)
CIK:        0001934642
Form:       8-K
Filed at:   2023-12-22T23:59:59+00:00
Accession:  0001493152-23-045852
Event type: other_material
Sentiment:  negative
Materiality: 0.60
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

MDB Capital dismisses BDO, engages RBSM as new auditor; discloses material weaknesses
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- Audit Committee dismissed BDO USA and engaged RBSM LLP as independent registered public accounting firm on Dec 20, 2023.
- BDO's reports for FY2021 and FY2022 were unqualified with no adverse opinions or disagreements.
- Material weaknesses in entity-level controls, IT controls, and accounting policies were identified, previously disclosed.
- No disagreements with BDO on accounting principles or audit scope during past periods.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1934642/000149315223045852/0001493152-23-045852-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1934642/000149315223045852/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-23-045852

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