other_material
confidence high
sentiment neutral
materiality 0.65
Ernexa Therapeutics dismisses Grant Thornton, appoints Haskell & White as auditor
Ernexa Therapeutics Inc.
- Dismissal of Grant Thornton effective June 30, 2025; appointment of Haskell & White effective July 1, 2025, approved by Audit Committee.
- Grant Thornton's reports for FY 2023 and 2024 included a going-concern explanatory paragraph but were otherwise unqualified.
- No disagreements with Grant Thornton; only disclosed material weakness in FY 2023 internal controls from lack of technical accounting proficiency.
- Grant Thornton provided a letter to the SEC regarding the dismissal, attached as Exhibit 16.1.
item 4.01item 9.01