secwatch.observer — SEC 8-K summary
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Issuer:     Aclarion, Inc. (ACON)
CIK:        0001635077
Form:       8-K
Filed at:   2023-08-31T23:59:59+00:00
Accession:  0001683168-23-006201
Event type: other_material
Sentiment:  negative
Materiality: 0.60
Item codes: 3.01, 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Aclarion regains Nasdaq compliance after late 10-Q; auditor resigns, Haynie & Company appointed
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- Filed Q2 2023 Form 10-Q on Aug 25; Nasdaq confirmed compliance with Listing Rule 5250(c)(1) on Aug 28.
- CohnReznick resigned as auditor effective Aug 25; cited material weaknesses in internal control over financial reporting as of Mar 31 and Jun 30, 2023.
- Appointed Haynie & Company as new independent auditor on Aug 29, 2023, for fiscal year 2023.
- No disagreements with CohnReznick on accounting principles; resignation was not requested by the company.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1635077/000168316823006201/0001683168-23-006201-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1635077/000168316823006201/acon_8k.htm
  HTML page:      https://secwatch.observer/filing/0001683168-23-006201

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