BIOXYTRAN, INC (BIXT): auditor change — Bioxytran dismisses BF Borgers, appoints Fruci & Associates as new auditor

BIOXYTRAN, INC

Dismissed BF Borgers CPA PC as independent auditor effective May 7, 2024.
Appointed Fruci & Associates II, PLLC as new independent accountants.
No disagreements or reportable events occurred during 2022-2023 or through March 31, 2024.
Change was recommended by Audit Committee and approved by Board of Directors.

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

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

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: Fruci & Associates II, PLLC

Exact text from the filing

On May 7, 2024, Bioxytran, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent public accountants and appointed Fruci & Associates II, PLLC (PCAOB #5525) (“Fruci”) as its new independent accountants.

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

BIOXYTRAN, INC engaged Fruci & Associates II, PLLC as its auditor.

Action: engagement
Auditor: Fruci & Associates II, PLLC

Exact text from the filing

On May 7, 2024, Bioxytran, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent public accountants and appointed Fruci & Associates II, PLLC (PCAOB #5525) (“Fruci”) as its new independent accountants.

View on SEC.gov

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Source: SEC EDGAR

accession 0001493152-24-018484

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