ATHENA GOLD CORP (AHNRF): auditor change — Athena Gold replaces auditor MaloneBailey with Davidson & Co effective Dec 12, 2023

ATHENA GOLD CORP

MaloneBailey resigned as independent auditor on December 12, 2023; no disagreements or reportable events occurred.
Davidson & Company LLC was engaged by the Board and Audit Committee as the new independent registered public accountant.
Prior MaloneBailey audit reports for years 2010-2022 included an explanatory paragraph regarding going concern uncertainty.
Company had not consulted Davidson prior to engagement regarding accounting principles or audit opinions.

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 0.9

MalonBailey LLC resigned as auditor of ATHENA GOLD CORP.

Action: resignation
Auditor: MalonBailey LLC
Successor: Davidson & Company LLC

Exact text from the filing

Effective December 12, 2023, of Athena Gold Corporation, a Delaware corporation (the “Company”), received and accepted the resignation of its certified independent accounting firm MalonBailey LLC (“MB”).

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

ATHENA GOLD CORP engaged Davidson & Company LLC as its auditor.

Action: engagement
Auditor: Davidson & Company LLC

Exact text from the filing

Effective December 12, 2023 the Board of Directors and Audit Committee of the Company engaged the firm of Davidson & Company LLC (“Davidson”) as its independent registered certifying accountants.

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Source: SEC EDGAR

accession 0001683168-23-008880

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