Aclarion, Inc. (ACON): auditor change — Aclarion replaces auditor Daszkal with CohnReznick; going concern and material weaknesses disclosed

Aclarion, Inc.

Daszkal's reports for FY 2021 and 2022 included a going concern paragraph due to recurring losses and negative equity.
Daszkal identified material weaknesses in internal control over financial reporting for both fiscal years.
No disagreements or reportable events occurred between the company and Daszkal before its resignation.
On May 15, 2023, the Audit Committee approved engagement of CohnReznick as independent auditor for FY 2023.

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 1.0

Daszkal resigned as auditor of Aclarion, Inc..

Action: resignation
Auditor: Daszkal

Exact text from the filing

On May 11, 2023, Daszkal affirmed to the Company that it had resigned as the Company’s independent registered accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 1.0

Aclarion, Inc. engaged CohnReznick as its auditor.

Action: engagement
Auditor: CohnReznick

Exact text from the filing

On May 15, 2023, upon the approval of the Audit Committee, the Company engaged CohnReznick as the Company’s new independent registered public accounting firm for the Company’s fiscal year ending December 31, 2023 and interim periods.

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Aclarion, Inc. filing history →

Source: SEC EDGAR

accession 0001683168-23-003408

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