Extracted from this filing and checked against the source text.
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
BIOETHICS LTD engaged L J Soldinger Associates, LLC as its auditor.
- Action
- engagement
- Auditor
- L J Soldinger Associates, LLC
Exact text from the filing
.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT On October 30, 2023, the Company dismissed Heaton & Company, PLLC, dba Pinnacle Accountancy Group of Utah (“Pinnacle”) as its independent registered accounting firm and engaged L J Soldinger Associates, LLC (“Soldinger”), as its new independent registered accounting firm. Since Pinnacle’s appointment as our independent registered accounting firm on April 3, 2018 and through October 29, 2023, which included its audits of our financial statements and reviews of Forms 10-K for the years ended December 31, 2017 through 2022, and reviews of the quarterly Forms 10Q for the first three quarters of the years ended December 31, 2018 through 2023 and for the three months ended March 31 and June 30, 2023, there were (i) no disagreements between the Company and Pinnacle on any matter of accounting principles or practices, financial statement disclos
View on SEC.gov
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
BIOETHICS LTD dismissed Heaton & Company, PLLC, dba Pinnacle Accountancy Group of Utah as its auditor.
- Action
- dismissal
- Auditor
- Heaton & Company, PLLC, dba Pinnacle Accountancy Group of Utah
- Successor
- L J Soldinger Associates, LLC
Exact text from the filing
o ITEM 4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT On October 30, 2023, the Company dismissed Heaton & Company, PLLC, dba Pinnacle Accountancy Group of Utah (“Pinnacle”) as its independent registered accounting firm and engaged L J Soldinger Associates, LLC (“Soldinger”), as its new independent registered accounting firm.
View on SEC.gov