secwatch.observer — SEC 8-K summary ====================================== Issuer: Dragonfly Energy Holdings Corp. (DFLI) CIK: 0001847986 Form: 8-K Filed at: 2026-09-25T20:40:09+00:00 Accession: 0001493152-26-044337 Event type: regulatory Sentiment: neutral Materiality: 0.60 Item codes: 4.01, 9.01 LLM model: deepseek-v4.1-flash:cloud@v2 Dragonfly Energy dismisses CBIZ CPAs, engages MaloneBailey as auditor for FY2026 -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1847986/000149315226044337/0001493152-26-044337-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1847986/000149315226044337/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-26-044337 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer