INFINITE GROUP INC: auditor change — Infinite Group dismisses Freed Maxick, appoints M&K CPAS as new auditor; prior reports included going concern doubt

INFINITE GROUP INC

Dismissed Freed Maxick P.C. on Nov 13, 2025; no disagreements or reportable events in past two fiscal years.
Appointed M&K CPAS, PLLC as new independent auditor effective Nov 18, 2025 for FY 2025 audit and interim reviews.
Freed's audit reports for 2023 and 2024 contained an explanatory paragraph about substantial doubt on going concern.
Company asserts no material weaknesses in internal control over financial reporting during those years.
Audit Committee approved the change; Freed provided a letter to the SEC filed 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

Freed Maxick P.C. resigned as auditor of INFINITE GROUP INC.

Action: resignation
Auditor: Freed Maxick P.C.
Successor: M&K CPAS, PLLC

Exact text from the filing

On November 13, 2025, Freed Maxick P.C. (“Freed”) resigned from the relationship with Infinite Group, Inc. (the “Company”) as the Company’s independent registered public accounting firm.

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

INFINITE GROUP INC engaged M&K CPAS, PLLC as its auditor.

Action: engagement
Auditor: M&K CPAS, PLLC

Exact text from the filing

(b) Engagement of New Independent Registered Public Accounting Firm Effective November 18, 2025, the Company appointed M&K CPAS, PLLC (“M&K”) as its new independent registered public accounting firm. M&K has been retained to audit the Company’s financial statements as of and for the fiscal year ended December 31, 2025, and to perform reviews of the Company’s interim financial statements for the quarters ended March 31, 2025, June 30, 2025, and September 30, 2025.

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Source: SEC EDGAR

accession 0001654954-25-013302

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