secwatch.observer — SEC 8-K summary
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Issuer:     Staffing 360 Solutions, Inc. (—)
CIK:        0001499717
Form:       8-K
Filed at:   2024-01-12T23:59:59+00:00
Accession:  0001493152-24-002213
Event type: other_material
Sentiment:  negative
Materiality: 0.75
Item codes: 4.01, 5.02, 8.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Staffing 360 auditor Baker Tilly resigns, RBSM appointed; Nasdaq delinquency cured
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- Baker Tilly resigned Jan 8, 2024, effective Jan 9; cited material weakness in internal controls and going-concern doubt.
- Audit Committee engaged RBSM as new independent auditor on Jan 12, 2024, for fiscal year ending Dec 28, 2024.
- Nasdaq notified company on Jan 10, 2024, that filing delinquencies for Q2 and Q3 2023 were cured; hearing canceled.
- Melanie Grossman appointed principal accounting officer effective Jan 9, 2024; base salary $250,000, 35% bonus potential.
- No disagreements with Baker Tilly on accounting principles; material weakness persisted through Sep 30, 2023.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1499717/000149315224002213/0001493152-24-002213-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1499717/000149315224002213/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-24-002213

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