secwatch.observer — SEC 8-K summary
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Issuer:     AI Era Corp. (AERA)
CIK:        0001605331
Form:       8-K
Filed at:   2022-05-02T23:59:59+00:00
Accession:  0001663577-22-000272
Event type: other_material
Sentiment:  negative
Materiality: 0.70
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Auditor RotenbergMeril resigns; internal controls ineffective, going concern noted
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- RotenbergMeril resigned as independent auditor effective April 26, 2022.
- FY2021 audit report had a going concern qualification but no adverse opinion.
- No disagreements with former auditor on accounting principles or disclosures.
- Internal control over financial reporting was ineffective as of Aug 31, 2021 and not remediated.
- Company authorized former auditor to respond fully to new accountant's inquiries.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1605331/000166357722000272/0001663577-22-000272-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1605331/000166357722000272/abqq8k.htm
  HTML page:      https://secwatch.observer/filing/0001663577-22-000272

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