NEONC TECHNOLOGIES HOLDINGS, INC. (NTHI): auditor change — Auditor change: Marcum resigns; CBIZ engaged after acquisition of attest business

NEONC TECHNOLOGIES HOLDINGS, INC.

Marcum LLP resigned as independent auditor on March 31, 2025.
CBIZ CPAs P.C., which acquired Marcum's attest business in Nov 2024, engaged effective Apr 1, 2025.
Marcum's reports for FY 2023 and 2024 were unqualified except for a going concern explanatory paragraph.
Management identified material weaknesses in internal controls as of Dec 31, 2024 (segregation of duties, entity-level controls, etc.).
No disagreements or reportable events between NeOnc and Marcum during the audit tenure.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

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

Marcum LLP resigned as auditor of NEONC TECHNOLOGIES HOLDINGS, INC..

Action: resignation
Auditor: Marcum LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

On March 31, 2025, Marcum resigned as auditors of the Company and with the approval of the Audit Committee of the Company’s Board of Directors, CBIZ was engaged, effective April 1, 2025, as the Company’s independent registered public accounting firm for the year ended December 31, 2025.

View on SEC.gov

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

NEONC TECHNOLOGIES HOLDINGS, INC. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

with the approval of the Audit Committee of the Company’s Board of Directors, CBIZ was engaged, effective April 1, 2025, as the Company’s independent registered public accounting firm for the year ended December 31, 2025.

View on SEC.gov

18 auditor changes filed in the last 30 days. Browse all auditor changes →

NEONC TECHNOLOGIES HOLDINGS, INC. filing history →

Source: SEC EDGAR

accession 0001829126-25-002294

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.