ALPINE 4 HOLDINGS, INC.: auditor change — Alpine 4 restates FY2022-2023 financials for $5M lease error; director resigns

ALPINE 4 HOLDINGS, INC.

Board determined non-reliance on financials for six periods (Jun 2022-Sep 2023) due to lease accounting errors.
Overstatement of right-of-use assets and liabilities by ~$5 million from a lease not commenced as of Dec 2022.
Company will amend Form 10-Qs and 10-K for affected periods; operating expenses and EBITDA impact under review.
Director Andrew Call resigned from Board and Audit Committee chair effective Nov 14, 2024; not due to restatement.

item 4.02 item 5.02 item 9.01

Executive movements

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Departed

Andrew Call

Director

ALPINE 4 HOLDINGS, INC.

Effective: 2024-11-14
Filed: November 19, 2024, 6:59 PM ET

On November 14, 2024, Andrew Call submitted his resignation as a member of the Board of Directors (the “Board”), as well as from his position as Chair of the Audit Committee of the Board, effective immediately.

Key facts

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

ALPINE 4 HOLDINGS, INC. reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

s ended June 30 and September 30, 2022, the Annual Report on Form 10-K for the year ended December 31, 2022, as well as the Quarterly Reports on Form 10-Q for the periods ended March 31, June 30, and September 30, 2023, should no longer be relied upon. The Company intends to amend its Quarterly Reports for the quarters ended June 30 and September 30, 2022, the Annual Report on Form 10-K for the year ended December 31, 2022, as well as the Quarterly Reports for the quarters ended March 31, June 30, and September 30, 2023, to reflect restatements of these consolidated financial statements. The Chief Executive Officer and President, the Interim Chief Financial Officer, and the Audit Committee of the Board have discussed the matters disclosed in this Item 4.02 with the Company’s auditors.

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Executive change SEC 8-K Item 5.02 confidence 1.0

Andrew Call resigned as Director at ALPINE 4 HOLDINGS, INC..

Action: resigned
Role: Director

Exact text from the filing

On November 14, 2024, Andrew Call submitted his resignation as a member of the Board of Directors (the “Board”), as well as from his position as Chair of the Audit Committee of the Board, effective immediately.

View on SEC.gov

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Source: SEC EDGAR

accession 0001628280-24-048426

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