secwatch.observer — SEC 8-K summary
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Issuer:     NEONC TECHNOLOGIES HOLDINGS, INC. (NTHI)
CIK:        0001979414
Form:       8-K
Filed at:   2025-04-01T23:59:59+00:00
Accession:  0001829126-25-002294
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Auditor change: Marcum resigns; CBIZ engaged after acquisition of attest business
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1979414/000182912625002294/0001829126-25-002294-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1979414/000182912625002294/neonctechnologies_8k.htm
  HTML page:      https://secwatch.observer/filing/0001829126-25-002294

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer