AgEagle Aerial Systems Inc. (UAVS): auditor change — AgEagle dismisses Withum as auditor, appoints Grassi; cites material weakness, going concern

AgEagle Aerial Systems Inc.

Withum dismissed July 2, 2025; Grassi appointed effective July 9, 2025 for FY2025 audit.
Withum's reports included going concern uncertainty for Company's ability to continue.
Material weakness in internal controls re EPS computation error and dividend classification; amended 10-K/A filed Nov 2024.
No disagreements with Withum on accounting principles during fiscal 2023 and 2024.

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

AgEagle Aerial Systems Inc. dismissed WithumSmith+Brown, P.C. as its auditor.

Action: dismissal
Auditor: WithumSmith+Brown, P.C.

Exact text from the filing

On July 2, 2025, the Audit Committee (the “Committee”) of the Board of Directors of AgEagle Aerial Systems Inc. (the “Company”) dismissed WithumSmith+Brown, P.C. (“Withum”) as its independent registered public accountant.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

AgEagle Aerial Systems Inc. engaged Grassi & Co., CPAs, P.C. as its auditor.

Action: engagement
Auditor: Grassi & Co., CPAs, P.C.

Exact text from the filing

On July 2, 2025, the Committee approved the engagement of Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s independent registered public accounting firm, effective July 9, 2025, to audit the Company’s consolidated financial statements for the year ending December 31, 2025.

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AgEagle Aerial Systems Inc. filing history →

Source: SEC EDGAR

accession 0001641172-25-018399

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