Next Meats dismisses auditor BF Borgers after SEC bars the firm from practice

Next Meats Holdings, Inc.

Board dismissed BF Borgers CPA PC as independent auditor on May 3, 2024.
No disagreements or reportable events except prior material weaknesses in internal controls.
BF Borgers' reports for FY2022 & FY2023 included going-concern explanatory paragraph but were unqualified.
BF Borgers is currently prohibited from appearing before the SEC per a 102(e) order issued the same day.
Company is seeking a new independent auditor and will file an 8-K upon appointment.

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

Next Meats Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

On May 3, 2024, the Board of Directors of Next Meats Holdings, Inc. (or the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.

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Next Meats Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001599916-24-000120

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