secwatch.observer — SEC 8-K summary
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Issuer:     Aeries Technology, Inc. (AERT)
CIK:        0001853044
Form:       8-K
Filed at:   2024-02-07T23:59:59+00:00
Accession:  0001829126-24-000775
Event type: other_material
Sentiment:  neutral
Materiality: 0.65
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Aeries Technology dismisses Marcum as auditor, appoints KNAV effective Feb 1, 2024
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- Audit committee dismissed Marcum LLP and appointed KNAV CPA LLP as independent auditor on Feb 1, 2024.
- Marcum's prior reports included a going concern explanatory paragraph for Aeries Technology.
- Change not due to any disagreement; material weakness in internal control over financial reporting previously disclosed.
- KNAV served as auditor for AARK (predecessor) and is familiar with the restatement of earnings per share disclosed in Dec 2023.
- Restatement corrected EPS and share count; driven by material weaknesses in segregation of duties and recording processes.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1853044/000182912624000775/0001829126-24-000775-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1853044/000182912624000775/aeriestech_8k.htm
  HTML page:      https://secwatch.observer/filing/0001829126-24-000775

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