Endexx Corp: auditor change — Endexx dismisses auditor Turner, Stone & Co; prior reports contained going-concern doubt

Endexx Corp

On Feb 9, 2024, Endexx dismissed its independent auditors Turner, Stone & Company, L.L.P.
The dismissal was approved by the Board of Directors on that date.
Auditor reports for FY2022 and FY2021 each expressed substantial doubt about the company's ability to continue as a going concern.
No disagreements on accounting principles or audit scope occurred during the period.
Company requested T&S to furnish a letter to SEC regarding agreement with statements; will file as amendment.

item 4.01

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

Endexx Corp dismissed Turner, Stone & Company, L.L.P. as its auditor.

Action: dismissal
Auditor: Turner, Stone & Company, L.L.P.

Exact text from the filing

On February 9, 2024, Endexx Corporation (the “Company”) dismissed its independent auditors, Turner, Stone & Company, L.L.P. of Dallas, Texas (“T&S”)

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Source: SEC EDGAR

accession 0001493152-24-006940

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