secwatch.observer — SEC 8-K summary
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Issuer:     FULLNET COMMUNICATIONS INC (FULO)
CIK:        0001092570
Form:       8-K
Filed at:   2024-05-07T23:59:59+00:00
Accession:  0001720088-24-000010
Event type: other_material
Sentiment:  negative
Materiality: 0.75
Item codes: 4.01
LLM model:  deepseek-v4-flash:cloud@v2

FullNet dismisses BF Borgers as auditor after SEC permanent bar; Q1 10-Q delayed
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- SEC permanently barred BF Borgers and its partner from practicing before the Commission on May 3, 2024.
- FullNet dismissed BF Borgers as independent auditor on May 6, 2024, due to the SEC order.
- Company warns prior financial statements may be unreliable because BF Borgers did not comply with PCAOB standards.
- FullNet will not be able to timely file its Form 10-Q for the period ended March 31, 2024.
- Company is in discussions with several audit firms to engage a new independent auditor.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1092570/000172008824000010/0001720088-24-000010-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1092570/000172008824000010/changesinregistrantscertifyi.htm
  HTML page:      https://secwatch.observer/filing/0001720088-24-000010

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