FLEXPOINT SENSOR SYSTEMS INC: auditor change — Flexpoint Sensor Systems dismisses auditor Sadler, Gibb & Associates, LLC

FLEXPOINT SENSOR SYSTEMS INC

Dismissed Sadler, Gibb as independent registered public accounting firm effective Feb 13, 2023.
No disagreements on accounting principles or practices during 2021, 2020, or interim periods.
Prior auditor reports for FY 2021 and 2020 included a going-concern uncertainty modification.
Company is currently searching for a new auditing firm.

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

FLEXPOINT SENSOR SYSTEMS INC dismissed Sadler, Gibb & Associates, LLC as its auditor.

Action: dismissal
Auditor: Sadler, Gibb & Associates, LLC

Exact text from the filing

(“Flexpoint”) dismissed Sadler, Gibb & Associates, LLC as our independ ent registered public accounting firm. Sadler, Gibb & Associates, LLC audited our financial statements for the fiscal years ended December 31, 2021 and 2020 and its report, dated March 31, 2022, was modified only as to the uncertainty of our ability to continue as a going concern. Except for this modification, the report did not contain an adverse opinion, disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope or accounting principles. Our board of directors approved the dismissal of Sadler, Gibb & Associates, LLC and there were no disagreements between Flexpoint and Sadler, Gibb & Associates, LLC on any matter regarding accounting principles

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Source: SEC EDGAR

accession 0001548123-23-000015

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