Lazydays Holdings, Inc.: auditor change — Lazydays restates FY2024 financials; warrant liability overstatement of $16.3M

Lazydays Holdings, Inc.

Audit committee concluded 2024 audited financials unreliable due to error in warrant liability fair value calculation.
Error caused overstatement of warrant liabilities and loss on change in fair value by $16.3 million.
Board approved restatement on April 30, 2025; amended 10-K to be filed.
Disclosure controls remained ineffective due to unremediated material weaknesses.

item 4.02

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

Lazydays Holdings, Inc. reported that prior financial statements should not be relied upon.

Action: non reliance
Auditor: RSM US LLP

Exact text from the filing

the Board of Directors of the Company approved a restatement of the Prior Financial Statements to correct this error

View on SEC.gov

Browse all auditor changes →

Source: SEC EDGAR

accession 0001628280-25-021079

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.