GenFlat Holdings, Inc. (GFLT): auditor change — Healthcare Business Resources dismisses auditor BF Borgers, appoints M&K CPAS as new auditor

GenFlat Holdings, Inc.

BF Borgers' reports for FY2023 and FY2022 included a going-concern qualification citing recurring losses and negative cash flows.
No disagreements or reportable events occurred between the company and BF Borgers during the relevant periods.
The Board unanimously approved both the dismissal of BF Borgers and the appointment of M&K CPAS, effective for Q2 FY2024 and FY2024.
BF Borgers provided a letter (Exhibit 16.1) agreeing with the disclosures in this filing.

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

GenFlat Holdings, Inc. dismissed B F Borgers CPA PC as its auditor.

Action: dismissal
Auditor: B F Borgers CPA PC
Successor: M&K CPAS, PLLC

Exact text from the filing

On January 29, 2024, Healthcare Business Resources Inc. (the "Company") dismissed B F Borgers CPA PC ("BF Borgers") as its independent registered public accounting firm.

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

GenFlat Holdings, Inc. engaged M&K CPAS, PLLC as its auditor.

Action: engagement
Auditor: M&K CPAS, PLLC

Exact text from the filing

On January 29, 2024, the Company appointed M&K CPAS, PLLC ("M&K") as its new independent registered public accounting firm commencing for its quarter ending December 31, 2023, and its fiscal year ending June 30, 2024.

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GenFlat Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001654954-24-001247

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