KALA BIO, Inc. (KALA): auditor change — KALA Bio dismisses Deloitte, appoints HTL as auditor; 6 directors offer conditional resignations

KALA BIO, Inc.

Audit committee approved HTL International as independent auditor for FY 2025, replacing Deloitte & Touche.
Six directors tendered conditional resignations effective after 2025 annual meeting if proposals pass.
Resignations depend on shareholder approval of preferred stock conversion and authorized share increase.
David Lazar will remain Class II director regardless of outcome.
No disagreements with company cited for any of the director resignations.

item 4.01 item 5.02

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

KALA BIO, Inc. engaged HTL International, LLC as its auditor.

Action: engagement
Auditor: HTL International, LLC

Exact text from the filing

On December 19, 2025, the Audit Committee approved the engagement of HTL International, LLC (“HTL”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.

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

KALA BIO, Inc. dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP

Exact text from the filing

the audit committee of the Company’s Board of Directors approved the dismissal of Deloitte & Touche LLP as the Company’s independent registered public accounting firm.

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

KALA BIO, Inc. filing history →

Source: SEC EDGAR

accession 0001829126-25-010330

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