---
schema_version: "secwatch.filing_event.v1"
accession: "0001493152-25-023918"
form_type: "8-K"
ticker: "WGRX"
cik: "0002030763"
company_name: "Wellgistics Health, Inc."
filed_at: "2025-11-17T23:59:59+00:00"
generated_at: "2026-05-16T19:24:43.901746+00:00"
event_type: "regulatory"
sentiment: "negative"
materiality_score: 0.7
calibrated_materiality_score: 0.7
confidence: "high"
source: SEC EDGAR
---

# Auditor UHY resigns citing former CEO resignation info; Suri & Co. re-engaged

## Summary
- 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.

## SEC filing metadata
- accession: 0001493152-25-023918
- form_type: 8-K
- ticker: WGRX
- cik: 0002030763
- company_name: Wellgistics Health, Inc.
- filed_at: 2025-11-17T23:59:59+00:00
- event_type: regulatory
- sentiment: negative
- materiality_score: 0.7
- calibrated_materiality_score: 0.7
- confidence: high
- sec_items: 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/2030763/000149315225023918/0001493152-25-023918-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/2030763/000149315225023918/form8-k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001493152-25-023918
- JSON: https://secwatch.observer/filing/0001493152-25-023918.json
- Plain text: https://secwatch.observer/filing/0001493152-25-023918.txt

## Source-grounded claims
- claim_id: 400668de913af8aecf7ef1db309a0d713d37141d
  claim: UHY LLP resigned as auditor of Wellgistics Health, Inc..
  evidence_excerpt: ormal notice that the Company’s independent auditors, UHY LLP (“UHY”), had made the decision to resign as the Company’s independent accountants effective November 11, 2025. UHY indicated that they have elected to resign in light of certain information identified in the resignation of the former Chief Executive Officer of the Company, which had not yet been investigated.
  evidence_url: https://www.sec.gov/Archives/edgar/data/2030763/000149315225023918/0001493152-25-023918-index.htm
- claim_id: fa1ecaa6018796f3b9b5f3dc5a4ec4981939f56c
  claim: Wellgistics Health, Inc. engaged Suri & Co., Chartered Accountants as its auditor.
  evidence_excerpt: On November 17, 2025, the Audit Committee of the Board of Directors approved the re-engagement of Suri & Co., Chartered Accountants (“Suri”), as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.
  evidence_url: https://www.sec.gov/Archives/edgar/data/2030763/000149315225023918/0001493152-25-023918-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.
