P2 Solar, Inc. (PTOS): auditor change — P2 Solar changes auditor from Gries to GreenGrowth after Gries sale; prior reports flagged going concern

P2 Solar, Inc.

Effective Oct 30, 2023, engaged GreenGrowth CPAs as new independent auditor, replacing Gries & Associates which sold its business.
No disagreements with Gries on accounting principles or audit scope for FY2022 and FY2023.
Prior Gries reports included substantial doubt about P2 Solar's ability to continue as a going concern.
Discussions with Gries noted ongoing material weaknesses in internal control over financial reporting.
Gries filed a letter (Ex. 16.1) concurring with the company's statements in the 8-K.

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. 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

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

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P2 Solar, Inc. filing history →

Source: SEC EDGAR

accession 0001640334-23-002158

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