MITEK SYSTEMS INC reported that prior financial statements should not be relied upon.
“On May 5, 2023, the Audit Committee of the Board of Directors (the “Audit Committee”) of the Company, after discussion with the Company’s independent registered public accounting firm, BDO USA LLP, (“BDO”), concluded that a restatement of the Company’s previously issued unaudited interim financial statements as of and for (i) the three and six months ended March 31, 2022 included in the Company’s Quarterly Report on Form 10-Q/A for the period ended March 31, 2022, filed with the Securities and Exchange Commission on October 28, 2022 (the “Q2 Form 10-Q/A”), and (ii) the three and nine months ended June 30, 2022 included in the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2022, filed with the Securities and Exchange Commission on October 28, 2022 (the “Q3 Form 10-Q” and together with the Q2 Form 10-Q/A, the “Prior Quarterly Reports” and the fiscal periods covered t”
Stephen Ritter resigned as Chief Technology Officer at MITEK SYSTEMS INC.
“On April 25, 2023, Stephen Ritter, the Chief Technology Officer of Mitek Systems, Inc. (the “Company”), notified the Company of his resignation to pursue other professional interests.”
Scott Carter was appointed as Executive Chair at MITEK SYSTEMS INC.
“and that Scott Carter, a member of the Board, has been appointed Executive Chair of the Company.”
Bruce Hansen changed role as Chairman of the Board of Directors at MITEK SYSTEMS INC.
“On January 24, 2023, Mitek Systems, Inc. (the 'Company') announced that Bruce Hansen stepped down as the Chairman of the Company's Board of Directors (the 'Board'), effective January 24, 2023,”
Fuad Ahmad was appointed as Interim Chief Financial Officer at MITEK SYSTEMS INC.
“On January 12, 2023, Mitek Systems, Inc. (the “Company”) retained Fuad Ahmad, a partner at FLG Partners, LLC (“FLG Partners”), a chief financial officer services and board advisory consulting firm, as the Company’s Interim Chief Financial Officer”
Frank Teruel resigned as Chief Financial Officer at MITEK SYSTEMS INC.
“On January 4, 2023, Frank Teruel, the Chief Financial Officer (principal financial and accounting officer) of Mitek Systems, Inc. (the “Company”) tendered his resignation, effective as of February 1, 2023, to pursue another career opportunity.”
Jason Gray changed role as Chief Legal Officer at MITEK SYSTEMS INC.
“On February 22, 2022, Jason Gray, the Chief Legal Officer of Mitek Systems, Inc. (the “Company”), in mutual agreement with the Company, determined that he will be transitioning from his position on or about March 31, 2022 (the “Separation Date”) in order to pursue other professional interests.”
Jeffrey C. Davison retired as Chief Financial Officer at MITEK SYSTEMS INC.
“On June 29, 2021, Mr. Davison and the Company entered into an Agreement and General Release of Claims (the "Agreement"), which became effective as of June 30, 2021 (the "Retirement Date").”
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