INVO Fertility, Inc. (IVF): auditor change — INVO Fertility restates 2025 Q1-Q3 financials; non-reliance due to accounting errors

INVO Fertility, Inc.

Non-reliance on unaudited 10-Qs for Q1-Q3 2025 due to errors in derivative, debt extinguishment, and preferred stock classification.
Errors do not impact revenue or operations; limited to asset, liability, equity, and net income line items.
Restatement to be included in the 2025 Form 10-K; historical amounts will be recast in future filings.
Audit committee and management discussed the issues with independent auditor WithumSmith+Brown, PC.

item 4.02 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

INVO Fertility, Inc. reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

On June 1, 2026, the audit committee of the Company, after considering the recommendations of management, concluded that the Company’s previously issued unaudited consolidated financial statements contained within its (i) Quarterly Report on Form 10-Q as of March 31, 2025 and for the three months then ended, filed with the Securities and Exchange Commission (“SEC”) on May 20, 2025, (ii) Quarterly Report on Form 10-Q as of June 30, 2025 and for the three and six months then ended, filed with the SEC on August 14, 2025, and (iii) Quarterly Report on Form 10-Q as of September 30, 2025 and for the three and nine months then ended, filed with the SEC on November 17, 2025 should no longer be relied due the 2025 Financial Statement Errors.

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Source: SEC EDGAR

accession 0001493152-26-026772

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