secwatch.observer — SEC 8-K summary ====================================== Issuer: Celularity Inc (CELU) CIK: 0001752828 Form: 8-K Filed at: 2024-08-05T23:59:59+00:00 Accession: 0001493152-24-030288 Event type: other_material Sentiment: negative Materiality: 0.60 Item codes: 4.01, 5.02, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Celularity dismisses Deloitte as auditor, engages EisnerAmper; director Marc Mazur resigns -------------------------------------------------------------------------------- - Deloitte & Touche dismissed as independent auditor effective Aug 2, 2024; prior reports contained going concern explanatory paragraph. - EisnerAmper LLP engaged as new auditor for FY 2024; will review interim Q1 and Q2 2024 financials. - Board member Marc Mazur resigned effective July 31, 2024; no disagreement with company. - No disagreements or reportable events occurred during Deloitte's engagement through dismissal. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1752828/000149315224030288/0001493152-24-030288-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1752828/000149315224030288/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-24-030288 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer