Massimo Group dismisses auditor ZH CPA, appoints HHL LLP as new independent accountant

Massimo Group

Audit committee approved dismissal of ZH CPA and appointment of HHL LLP effective June 30, 2025 for fiscal year ending Dec 31, 2025.
No disagreements with ZH CPA on accounting principles, disclosure, or audit scope during the engagement (Aug 2022–Jun 2025).
Material weaknesses in internal controls noted in prior 10-Q (Mar 2025) and 10-K (Dec 2024), including ineffective communication and review processes.
Company did not consult HHL on specific accounting or audit matters before appointment.
ZH CPA furnished a letter agreeing with the statements; filed as Exhibit 16.1.

item 4.01item 9.01

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