P2 Solar, Inc. (PTOS): auditor change — P2 Solar changes independent auditor to GreenGrowth CPAs after Gries sale; prior reports show going concern doubt

P2 Solar, Inc.

Gries & Associates sold its business to GreenGrowth CPAs; board approved engagement effective Oct 30, 2023.
Gries' audit reports for FY 2023 and 2022 did not contain adverse opinion but raised substantial going concern doubt.
No disagreements with Gries on accounting principles; material weaknesses in internal control over financial reporting discussed.
No prior consultation with GreenGrowth on accounting or auditing matters before engagement.

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

P2 Solar, Inc. engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

On October 30, 2023, the Company engaged and executed an agreement with GreenGrowth, as the Company’s new independent accountant to replace Gries.

View on SEC.gov

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

P2 Solar, Inc. dismissed Gries & Associates, LLC as its auditor.

Action: dismissal
Auditor: Gries & Associates, LLC
Successor: GreenGrowth CPAs

Exact text from the filing

On October 30, 2023, the Company engaged and executed an agreement with GreenGrowth, as the Company’s new independent accountant to replace Gries.

View on SEC.gov

Browse all auditor changes →

P2 Solar, Inc. filing history →

Source: SEC EDGAR

accession 0001640334-23-002092

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.