Recent 8-K filings for MDNC

• July 10, 2024, 7:59 PM ET other material materiality 0.70 negative item 4.01item 9.01

  Medinotec dismisses BDO South Africa as auditor, cites material internal control weaknesses

  Dismissed BDO South Africa Inc. and engaged Mercurius & Associates LLP as auditor effective July 8, 2024.

• June 21, 2023, 7:59 PM ET other material materiality 0.65 negative item 4.01item 8.01item 9.01 ◈ Auditor Changes ×2

  Medinotec replaces auditor with BDO; reports material weaknesses in internal controls

  Dismissed Mercurius & Associates and engaged BDO South Africa as new independent auditor on June 20, 2023.

• March 13, 2023, 7:59 PM ET other material materiality 0.65 positive item 8.01

  Medinotec confirms recovery of $2.6M from SVB after FDIC backstop

  Had $2.6M (96% of $2.7M cash) at Silicon Valley Bank, largely uninsured.

• February 8, 2023, 6:59 PM ET earnings materiality 0.70 negative item 2.02item 9.01 ◈ Earnings Releases

  Medinotec files first audited financials: $720K revenue, $289K net loss for 9 months

  Revenue $720,339, gross profit $420,197, net loss $289,077 for nine months ended Nov 30, 2022.

• January 19, 2023, 6:59 PM ET earnings materiality 0.65 positive item 2.02item 9.01 ◈ Earnings Releases

  Medinotec reports first positive EBITDA of $58,553, revenue up 15% ahead of OTCQX listing

  First positive quarterly EBITDA of $58,553 for quarter ended Nov 30, 2022.

Executive changes

Materiality & sentiment trend

Max materiality 0.70 · Median 0.40 · Most common event other_material

3 positive 4 negative 6 neutral

source · MDNC on sec.gov