8-K
filed November 17, 2025, 6:59 PM ET
ticker WGRX
CIK 0002030763
regulatory
confidence high
sentiment negative
materiality 0.70
Auditor UHY resigns citing former CEO resignation info; Suri & Co. re-engaged
Wellgistics Health, Inc.
- UHY LLP resigned as auditor on Nov 11, 2025 due to information from former CEO's resignation not yet investigated.
- UHY did not audit any financial statements; no disagreements or reportable events except previously disclosed material weaknesses.
- Audit committee approved re-engagement of Suri & Co. on Nov 17, 2025; Suri had audited 2023 and 2024 financials.
- Material weaknesses in internal control over financial reporting were previously reported in Q2 2025 10-Q.
Machine-readable event card
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- Wellgistics Health, Inc.
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- 2025-11-17T23:59:59+00:00
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- 2026-05-14T18:02:41.394872+00:00
- generated_at
- 2026-05-16T19:24:43.901746+00:00
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- ["4.01", "9.01"]
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- regulatory
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- negative
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- 0.7
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- 0.7
- confidence
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- https://www.sec.gov/Archives/edgar/data/2030763/000149315225023918/0001493152-25-023918-index.htm
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- https://www.sec.gov/Archives/edgar/data/2030763/000149315225023918/form8-k.htm
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ments contained in Integrität’s correspondence. Except as expressly
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