secwatch.observer — SEC 8-K summary
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Issuer:     ETHEMA HEALTH Corp (—)
CIK:        0000792935
Form:       8-K
Filed at:   2023-05-10T23:59:59+00:00
Accession:  0001903596-23-000381
Event type: other_material
Sentiment:  neutral
Materiality: 0.35
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Ethema Health replaces auditor Daszkal Bolton with CohnReznick after merger; material weaknesses noted
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- On May 6, 2023, Ethema engaged CohnReznick as new independent auditor for FY 2023, approved by audit committee.
- Daszkal Bolton resigned after combining with CohnReznick, effective after filing FY 2022 10-K.
- No disagreements between company and Daszkal on accounting principles or audit scope.
- Daszkal reported material weaknesses in internal control over financial reporting as of Dec 31, 2022 and 2021.
- Letters from CohnReznick and Daszkal agreeing with disclosures filed as exhibits.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/792935/000190359623000381/0001903596-23-000381-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/792935/000190359623000381/grst_8k.htm
  HTML page:      https://secwatch.observer/filing/0001903596-23-000381

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