Norris Industries, Inc. (NRIS): auditor change — Norris Industries Dismisses BDO USA as Auditor Following Disagreement on Preferred Stock Classification

Norris Industries, Inc.

Board dismissed BDO USA, P.C. as independent auditor effective Feb 9, 2026; BDO had not issued any audit report for the company.
Disagreement with BDO centered on whether Series A Convertible Preferred Stock should be classified as permanent or temporary equity.
Prior auditor HORNE LLP's partners and staff joined BDO on Nov 1, 2025; HORNE's past reports were unqualified.
Company identified material weaknesses including lack of accounting expertise, no independent audit committee, and insufficient segregation of duties.
Company has not yet engaged a new independent registered public accounting firm as of the filing date.

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

Norris Industries, Inc. dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.

Exact text from the filing

On February 9, 2026, the Board of Directors of Norris Industries, Inc. (the “Company”) dismissed BDO USA, P.C. (“BDO”) as the Company’s independent registered public accounting firm, effective as of February 9, 2026.

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Source: SEC EDGAR

accession 0001493152-26-006597

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