other material
confidence high
sentiment neutral
materiality 0.60
TipMeFast replaces auditor Michael Gillespie with BF Borgers; prior reports had going concern doubt
Lucent, Inc.
- Terminated Michael Gillespie on May 30, 2022; engaged BF Borgers, CPA PC as new independent auditor same day.
- Gillespie's audit reports for periods through Dec 31, 2021 contained no adverse opinion but included a going concern explanatory paragraph.
- No disagreements with Gillespie on accounting principles, disclosure, or audit scope through termination date.
- No reportable events under Item 304(a)(1)(iv) of Reg S-K occurred during periods through Dec 31, 2021.