SRx Health Solutions dismisses auditor, enters CCAA asset sales; identifies $1.8M revenue error

SRx Health Solutions, Inc.

Dismissed CBIZ CPAs, engaged Davidson & Company as auditor for FY2025 ending Sept 30.
Identified $1.8M revenue overstatement in FY2024; will revise, not restate, statements.
Prior auditors flagged going-concern doubts and multiple material weaknesses (IT controls, revenue recognition).
SRx Canada subsidiary in CCAA creditor protection; majority of assets sold via court-approved transactions.
Material weakness expected related to revenue recognition; additional control deficiencies reported.

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