Natural Resource Holdings, Inc. (NRHI): auditor change — Boxxy, Inc. changes auditor; prior auditor's report highlighted going-concern doubt

Natural Resource Holdings, Inc.

JLKZ CPA LLP resigned as Boxxy's auditor effective Dec 8, 2022; no disagreements in prior years.
JLKZ's report on FY2022 (April 30) contained explanatory paragraph noting substantial doubt about going concern due to recurring losses.
JP Centurion & Partners appointed as new independent auditor effective immediately for Q3 FY2023.
No consultations with JP occurred prior to engagement on any accounting issues.

item 4.01

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

JLKZ CPA LLP resigned as auditor of Natural Resource Holdings, Inc..

Action: resignation
Auditor: JLKZ CPA LLP
Successor: JP Centurion & Partners

Exact text from the filing

On December 8 th 2022, the Board of Directors of Boxxy Inc, a Nevada corporation, approved the resignation of JLKZ CPA LLP (“JLKZ”), as our independent registered public accountant, effective immediately.

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

Natural Resource Holdings, Inc. engaged JP Centurion & Partners as its auditor.

Action: engagement
Auditor: JP Centurion & Partners

Exact text from the filing

On December 8, 2022, we retained the firm of JP Centurion & Partners (“JP”), to audit our financial statements for our quarter ended October 31, 2022.

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Natural Resource Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001640334-22-002586

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