secwatch.observer — SEC 8-K summary
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Issuer:     Regenicin, Inc. (—)
CIK:        0001412659
Form:       8-K
Filed at:   2023-09-14T23:59:59+00:00
Accession:  0001662252-23-000022
Event type: other_material
Sentiment:  negative
Materiality: 0.85
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Regenicin hires Marcum LLP as new auditor; prior auditor Rotenberg left PCAOB
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- Engaged Marcum LLP effective June 12, 2023 to audit fiscal years 2020-2022.
- Prior auditor Rotenberg withdrew from PCAOB registration on Sept 21, 2022.
- Company had filed unaudited/unreviewed statements from June 2020 through Sept 2022.
- 2018 and 2019 audit reports included going-concern explanatory paragraphs.
- Material weaknesses cited: inadequate segregation of duties and insufficient accounting policies.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1412659/000166225223000022/0001662252-23-000022-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1412659/000166225223000022/rgin8k.htm
  HTML page:      https://secwatch.observer/filing/0001662252-23-000022

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