other_material
confidence high
sentiment neutral
materiality 0.55
DH Enchantment replaces auditor J&S with AA&P; prior reports contained going concern note
DH ENCHANTMENT, INC.
- J&S Associate PLT resigned as independent auditor effective May 29, 2025; new auditor Aloba, Awomolo & Partners engaged same date.
- No disagreements or reportable events occurred during the audits for FYE March 31, 2024 and 2023.
- J&S reports for those years contained an explanatory paragraph regarding the company's ability to continue as a going concern.
- Company provided J&S with a copy of the disclosure; J&S letter to SEC filed as Exhibit 16.1.
- Auditor change approved by the Board; no prior consultations with AA&P on accounting principles or disputed matters.
item 4.01item 9.01