Extracted from this filing and checked against the source text.
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
HWH International Inc. engaged Grassi & Co., CPAs, P.C. as its auditor.
- Action
- engagement
- Auditor
- Grassi & Co., CPAs, P.C.
Exact text from the filing
On April 23, 2024, the Company engaged Grassi & Co., CPAs, P.C. ("Grassi") as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024.
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Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
HWH International Inc. dismissed MaloneBailey, LLP as its auditor.
- Action
- dismissal
- Auditor
- MaloneBailey, LLP
Exact text from the filing
On April 23, 2024, the Company’s Board of Directors dismissed MaloneBailey, LLP ("MaloneBailey") as its independent registered public accounting firm at the recommendation of the Company’s Audit Committee.
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Material Agreements
SEC 8-K Item 1.01/1.02
confidence 0.9
HWH International Inc. entered into Credit Facility Agreement with Alset Inc. valued at up to US $1,000,000 (effective 2024-04-24).
- Action
- entry
- Agreement
- credit facility
- Counterparty
- Alset Inc.
- Value
- up to US $1,000,000
- Effective
- 2024-04-24
Exact text from the filing
On April 24, 2024, HWH International Inc. (the “Company”) entered into a Credit Facility Agreement (the “Agreement”) with Alset Inc., a Texas corporation and the Company’s indirect, majority stockholder (“Alset Inc.”), pursuant to which Alset Inc. has provided the Company a line of credit facility (the “Credit Facility”) which provides a maximum, aggregate credit line of up to US $1,000,000.
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