Electronic Servitor dismisses auditor BF Borgers after SEC ban; CFO resigns; $208K litigation award

Electronic Servitor Publication Network, Inc.

Dismissed auditor BF Borgers CPA PC effective May 6, 2024, after SEC permanently banned Borgers for audit failures.
CFO James Kellogg resigned on May 14, 2024; resignation letter filed as Exhibit 17.1.
Court awarded $208,350 damages against defendants in California lawsuit; Board voted to seek indemnification from former Cannassist owners.
No disagreements with Borgers on accounting matters; previously reported material weaknesses remain unremediated.
Company not aware of any error in prior financial statements but continues assessment.

item 4.01 item 4.02 item 5.02 item 7.01 item 9.01

Executive movements

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Departed

James Kellogg

Chief Financial Officer

Electronic Servitor Publication Network, Inc.

Effective: 2024-05-14
Filed: May 17, 2024, 7:59 PM ET

On May 14, 2024, James Kellogg, the Chief Financial Officer (“CFO”) of the Company, provided a letter of resignation as CFO of the Company, effective as of May 14, 2024.

Key facts

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

Electronic Servitor Publication Network, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

Board of Directors of the Company on May 13, 2024, unanimously approved to dismiss Borgers as the Company’s independent registered public accounting firm, effective May 6, 2024.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

James Kellogg resigned as Chief Financial Officer at Electronic Servitor Publication Network, Inc..

Action: resigned
Role: Chief Financial Officer

Exact text from the filing

On May 14, 2024, James Kellogg, the Chief Financial Officer (“CFO”) of the Company, provided a letter of resignation as CFO of the Company, effective as of May 14, 2024.

View on SEC.gov

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Source: SEC EDGAR

accession 0001683168-24-003629

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