Endexx Corp: auditor change — Endexx dismisses auditor Turner, Stone; new auditor engaged Feb 2023; going concern doubt noted

Endexx Corp

Dismissed Turner, Stone & Company on Feb 9, 2024; engaged Victor Mokuolu, CPA PLLC as of Feb 22, 2023 for FY 2023.
Prior auditor's reports for FY 2022 and 2021 expressed substantial doubt about going concern.
No disagreements with T&S on accounting principles or audit scope.
This 8-K/A amendment adds T&S letter (Exhibit 16.1) regarding the dismissal statements.

item 4.01 item 9.01

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 engaged Victor Mokuolu, CPA PLLC as its auditor.

Action: engagement
Auditor: Victor Mokuolu, CPA PLLC

Exact text from the filing

On February 22, 2023, Victor Mokuolu, CPA PLLC (“VMCPA”) was engaged as the Company’s independent auditors, commencing with the fiscal year ended September 30, 2023.

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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”), which action was approved by the Company’s Board of Directors on February 9, 2024.

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Source: SEC EDGAR

accession 0001493152-24-008369

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