other material
confidence high
sentiment negative
materiality 0.65
Healthcare Business Resources dismisses Marcum, names BF Borgers as auditor; going concern cited
GenFlat Holdings, Inc.
- Dismissed Marcum LLP as independent auditor on Dec 15, 2021; Board unanimously approved.
- Marcum's prior reports included going concern qualification due to working capital deficit and losses.
- No disagreements or reportable events with Marcum during the relevant periods.
- Appointed BF Borgers CPA PC as new auditor for Q3 FY2022 and fiscal year ending Feb 28, 2022.
- New auditor was not consulted on accounting or audit matters before engagement.