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8-K filed January 25, 2024, 6:59 PM ET ticker PNPL CIK 0001654672
other material confidence high sentiment neutral materiality 0.50

PINEAPPLE, INC. (PNPL): auditor change — Pineapple Inc. auditor resigns, new auditor appointed; director resigns

PINEAPPLE, INC.

item 4.01item 5.02item 9.01

Executive movements

Machine-extracted from this filing. Every card cites the SEC source. See all recent executive movements.

Departed

Marco Rullo

member of the Board of Directors
PNPL · PINEAPPLE, INC.
Effective
2023-11-07
Filed
January 25, 2024, 6:59 PM ET
On November 7, 2023, Marco Rullo resigned as a member of the Company’s Board of Directors, effective immediately.

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

PINEAPPLE, INC. engaged M.S. Madhava Rao as its auditor.

Action
engagement
Auditor
M.S. Madhava Rao
Exact text from the filing
On January 22, 2024, the Board appointed M.S. Madhava Rao (“Rao”) as the Company’s new independent registered accounting firm.
View on SEC.gov
Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Reliant CPA PC resigned as auditor of PINEAPPLE, INC..

Action
resignation
Auditor
Reliant CPA PC
Exact text from the filing
On January 16, 2024, Reliant CPA PC (“Reliant”) resigned as the independent registered public accounting firm of Pineapple, Inc. (the “Company”).
View on SEC.gov
Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

PINEAPPLE, INC. dismissed BF Borgers CPA PC as its auditor.

Action
dismissal
Auditor
BF Borgers CPA PC
Successor
Reliant CPA PC
Exact text from the filing
The Company decided to dismiss Borgers and work with Reliant. Accordingly, on August 2, 2023, the Company dismissed Borgers and appointed Reliant.
View on SEC.gov
Executive change SEC 8-K Item 5.02 confidence 1.0

Marco Rullo resigned as member of the Board of Directors at PINEAPPLE, INC..

Action
resigned
Role
member of the Board of Directors
Exact text from the filing
On November 7, 2023, Marco Rullo resigned as a member of the Company’s Board of Directors, effective immediately.
View on SEC.gov

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PINEAPPLE, INC. filing history →

Source: SEC EDGAR
accession 0001493152-24-003752
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