Data443 Risk Mitigation, Inc. (ATDS): auditor change — Data443 Risk Mitigation dismisses auditor TPS Thayer, engages HTL International; going concern note previously issued

Data443 Risk Mitigation, Inc.

Dismissed TPS Thayer as independent auditor; reports for FY 2022-2023 included a going concern explanatory paragraph.
Engaged HTL International as new independent auditor effective February 14, 2025, approved by the Board.
No disagreements with TPS on accounting principles, but material weaknesses identified in account reconciliations and financial statement accuracy.
No pre-engagement consultations with HTL regarding accounting treatments or audit opinions; change is not due to a disagreement.

item 4.01

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

Data443 Risk Mitigation, Inc. engaged HTL International, LLC as its auditor.

Action: engagement
Auditor: HTL International, LLC

Exact text from the filing

Effective February 14, 2025, the Company engaged HTL International, LLC, (“HTL”) as the Company’s new independent registered public accounting firm.

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

Data443 Risk Mitigation, Inc. dismissed TPS Thayer, LLC as its auditor.

Action: dismissal
Auditor: TPS Thayer, LLC

Exact text from the filing

On February 14, 2025, Data443 Risk Mitigation, Inc. (the “Company”) dismissed TPS Thayer, LLC (“TPS”) as its independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001493152-25-006877

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