secwatch.observer — SEC 8-K summary
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Issuer:     AI Era Corp. (AERA)
CIK:        0001605331
Form:       8-K
Filed at:   2022-06-06T23:59:59+00:00
Accession:  0001663577-22-000349
Event type: other_material
Sentiment:  negative
Materiality: 0.80
Item codes: 4.02, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

AB International withdraws reliance on Feb 28, 2022 10-Q filed before auditor review
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- Board concluded on June 1, 2022 that Q1 FY2022 unaudited financials (quarter ended Feb 28, 2022) should not be relied upon.
- Reason: 10-Q and financials were filed before independent auditor Prager Metis CPAs LLC completed its review.
- Company expects to file an amended 10-Q with reviewed financials as soon as practicable.
- Prager Metis letter (Exhibit 16.1) dated June 3, 2022 agrees with the board's conclusion.
- Management prepared and filed the original 10-Q before auditor sign-off.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1605331/000166357722000349/0001663577-22-000349-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1605331/000166357722000349/abqq8k.htm
  HTML page:      https://secwatch.observer/filing/0001663577-22-000349

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