8-K/A
filed July 8, 2025, 7:59 PM ET
ticker CRCW
CIK 0001688126
other material
confidence high
sentiment negative
materiality 0.85
Crypto Co (CRCW): auditor change — Crypto Company expands restatement to include Q1-Q3 2024; prior financials no longer reliable
Crypto Co
- Board determined FY2023 audited financials and Q1-Q3 2024 interim statements should no longer be relied upon.
- Adjustments reflected in 2024 Form 10-K; potential material weakness in internal controls identified.
- Prior auditor BF Borgers barred by SEC in May 2024; company engaged Bush & Associates CPA to re-audit.
- Non-reliance covers quarters ended March 31, June 30, and September 30, 2024.
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
Crypto Co dismissed BF Borgers CPA PC as its auditor.
- Action
- dismissal
- Auditor
- BF Borgers CPA PC
- Successor
- Bush & Associates CPA LLC
Exact text from the filing
effective May 8, 2024, the Company dismissed Borgers as its independent registered public accounting firm
View on SEC.gov
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Crypto Co engaged Bush & Associates CPA LLC as its auditor.
- Action
- engagement
- Auditor
- Bush & Associates CPA LLC
Exact text from the filing
ffective on May 8, 2024, the Company engaged Bush & Associates CPA LLC (“Bush”) as the Company’s new independent registered public accounting firm and reported the engagement in the same Current Report on Form 8-K filed with the SEC on May 9, 2024.
View on SEC.gov
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Crypto Co reported that prior financial statements should not be relied upon.
- Action
- non reliance
Exact text from the filing
on March 26, 2025, the board of directors of the Company, after discussion with Bush of the matters described above, concluded that the Company’s audited financial statements as of and for the year ended December 31, 2023, as previously included in the 2023 Form 10-K should no longer be relied upon.
View on SEC.gov
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