secwatch.observer — SEC 8-K summary
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Issuer:     Massimo Group (MAMO)
CIK:        0001952853
Form:       8-K
Filed at:   2025-07-01T23:59:59+00:00
Accession:  0001641172-25-017365
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1952853/000164117225017365/0001641172-25-017365-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1952853/000164117225017365/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001641172-25-017365

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