other material
confidence high
sentiment negative
materiality 0.75
BioRegenx restates Q1 2024 financials; appoints Weinberg & Co. as new auditor
BIOREGENX, INC.
- Engaged Weinberg & Company as new independent accountant for fiscal years ended Dec 31, 2023 and 2022, effective June 10, 2024.
- Concluded Q1 2024 Form 10-Q and 10-Q/A should no longer be relied upon due to lack of auditor review prior to filing.
- Management evaluating restatement impact on financials and internal controls; will file amended 10-Q/A as soon as practical.
- No prior consultations with Weinberg on accounting principles or disagreements during past two fiscal years and subsequent interim period.