secwatch.observer — SEC 8-K summary ====================================== Issuer: Lifeloc Technologies, Inc (LCTC) CIK: 0001493137 Form: 8-K Filed at: 2023-10-19T23:59:59+00:00 Accession: 0001553350-23-000449 Event type: other_material Sentiment: neutral Materiality: 0.45 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Lifeloc Technologies replaces auditor after Gries & Associates sale to GreenGrowth CPAs -------------------------------------------------------------------------------- - On Oct 2, 2023, Lifeloc was told Gries & Associates sold its business; on Oct 17, engaged GreenGrowth CPAs as new independent accountant. - Gries’ reports for FY 2022 and 2021 contained no adverse opinion but did note substantial doubt about Lifeloc's ability to continue as a going concern. - No disagreements or reportable events occurred with Gries during FY 2021, 2022, or through Oct 16, 2023, beyond discussion of material weaknesses in internal controls. - Board acting as audit committee approved the change; Gries provided a letter agreeing with the Company's statements. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1493137/000155335023000449/0001553350-23-000449-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1493137/000155335023000449/lctc_8k.htm HTML page: https://secwatch.observer/filing/0001553350-23-000449 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer