Beyond Air, Inc. (XAIR): auditor change — Beyond Air dismisses Marcum, appoints WithumSmith+Brown as new auditor

Beyond Air, Inc.

Audit Committee dismissed Marcum LLP as independent auditor effective Dec 17, 2024; dismissal not due to any disagreements.
Marcum's FY2024 and FY2023 reports included a going-concern uncertainty paragraph for FY2024.
No reportable events or disagreements occurred during the two most recent fiscal years.
WithumSmith+Brown, PC appointed as successor auditor for fiscal year ending March 31, 2025.
Marcum provided a letter to SEC agreeing with the Company's disclosures, dated Dec 20, 2024.

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

Beyond Air, Inc. engaged WithumSmith+Brown, PC as its auditor.

Action: engagement
Auditor: WithumSmith+Brown, PC

Exact text from the filing

On December 17, 2024, the Audit Committee approved the engagement of WithumSmith+Brown, PC (“Withum”) as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2025, effective immediately.

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

Beyond Air, Inc. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP
Successor: WithumSmith+Brown, PC

Exact text from the filing

On December 17, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of Beyond Air, Inc. (the “Company”) dismissed Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm, effective immediately.

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Beyond Air, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-24-051040

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