regulatory
confidence high
sentiment neutral
materiality 0.60
Dragonfly Energy dismisses CBIZ CPAs, engages MaloneBailey as auditor for FY2026
Dragonfly Energy Holdings Corp.
- Audit Committee approved dismissal of CBIZ CPAs and engagement of MaloneBailey LLP as independent auditor for fiscal year ending December 31, 2026.
- CBIZ CPAs' audit report on Dragonfly's consolidated financial statements for the year ended December 31, 2025 had no adverse opinion, disclaimer, or qualification.
- No disagreements or reportable events with CBIZ CPAs from March 31, 2025 through September 25, 2026, per Item 304 of Regulation S-K.
- CBIZ CPAs letter dated September 25, 2026 filed as Exhibit 16.1; Dragonfly signed by CEO/Interim CFO Denis Phares.