secwatch.observer — SEC 8-K summary
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Issuer:     Endexx Corp (—)
CIK:        0001109486
Form:       8-K
Filed at:   2024-02-16T23:59:59+00:00
Accession:  0001493152-24-006940
Event type: other_material
Sentiment:  negative
Materiality: 0.80
Item codes: 4.01
LLM model:  deepseek-v4-flash:cloud@v2

Endexx dismisses auditor Turner, Stone & Co; prior reports contained going-concern doubt
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1109486/000149315224006940/0001493152-24-006940-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1109486/000149315224006940/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-24-006940

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