INVO Fertility, Inc. (IVF): auditor change — INVO Fertility dismisses M&K, appoints Withum as new auditor

INVO Fertility, Inc.

M&K dismissed effective Sept 5, 2025; audit committee approved change.
Withum appointed as independent auditor effective same date.
M&K's 2023 and 2024 audit reports expressed substantial doubt about going concern.
No disagreements or reportable events occurred during the past two fiscal years.
M&K furnished a letter to the SEC, attached as Exhibit 16.1.

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

INVO Fertility, Inc. dismissed M&K CPAS, PLLC as its auditor.

Action: dismissal
Auditor: M&K CPAS, PLLC
Successor: WithumSmith+Brown, PC

Exact text from the filing

On September 3, 2025, INVO Fertility, Inc. (the “Company”) notified M&K CPAS, PLLC (“M&K”) of its dismissal, effective September 5, 2025, as the Company’s independent registered accounting firm.

View on SEC.gov

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

INVO Fertility, Inc. engaged WithumSmith+Brown, PC as its auditor.

Action: engagement
Auditor: WithumSmith+Brown, PC

Exact text from the filing

On September 5, 2025, the Audit Committee approved the engagement of WithumSmith+Brown, PC (“Withum”) effective immediately as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the year ending December 31, 2025.

View on SEC.gov

18 auditor changes filed in the last 30 days. Browse all auditor changes →

INVO Fertility, Inc. filing history →

Source: SEC EDGAR

accession 0001641172-25-026757

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.