Showing material events only. Routine administrative filings — bylaw amendments, technical fund updates, procedural FD disclosures — are filtered out so the front page stays signal-dense.
8-K
Auditor Change
confidence 95%
filed 2026-10-22
The filing discloses the dismissal of Forvis Mazars, LLP as the Company's independent registered public accounting firm, effective following the filing of the Q3 2026 10-Q. The disclosure explicitly states the Audit Committee and Board approved this dismissal on October 16, 2026. While the auditor's reports contained no adverse opinions or disclaimers, they included an explanatory paragraph regarding substantial doubt about going concern, and the Company identified multiple material weaknesses in internal controls. This is a clear auditor change event under Item 4.01.
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6-K
Auditor Change
confidence 95%
filed 2026-10-21
The 6-K discloses the dismissal of TAAD LLP as the Company's independent registered public accounting firm effective October 16, 2026, and the appointment of Mercurius & Associates LLP as successor auditor. The timing is material: TAAD had not completed its audit of the fiscal year ended December 31, 2025, and will not issue a report on those financial statements. This mid-audit dismissal and replacement is a significant auditor change that would affect a reasonable investor's assessment of audit independence and financial reporting reliability.
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6-K
Auditor Change
confidence 95%
filed 2026-10-21
EX-99.1
The exhibit discloses the dismissal of Price Waterhouse & Co. S.R.L. as the Company's independent registered public accounting firm, effective October 21, 2026, following shareholder approval of voluntary winding up. This is a direct auditor change under Item 304(a)(1) of Regulation S-K. The disclosure includes the auditor's agreement letter and details of any disagreements or reportable events, including a prior material weakness in internal controls over business combination accounting and substantial doubt about going concern in the prior year audit report.
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8-K
Auditor Change
confidence 95%
filed 2026-10-20
Item 4.01
The filing discloses the dismissal of BDO USA, P.C. as the Company's independent registered public accounting firm effective October 15, 2026, and the engagement of CBIZ CPAs P.C. as the new auditor. This is a classic auditor change under Item 4.01. While the disclosure notes BDO's prior report contained an explanatory paragraph regarding substantial doubt about going concern, the principal event disclosed is the change in auditors itself, making auditor_change the appropriate classification.
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6-K
Auditor Change
confidence 98%
filed 2026-10-19
EX-99.1
The exhibit announces that Canaan Inc. engaged KPMG LLP in Singapore as its independent auditor effective October 19, 2026, replacing KPMG Huazhen LLP. The disclosure explicitly states the change was approved by the Audit Committee and Board, and confirms that KPMG Huazhen's prior audit reports contained no adverse opinions, disclaimers, or qualifications, and there were no disagreements or reportable events. This is a clear auditor change event under Item 4.01 of Regulation S-K, material to investors assessing the registrant's financial reporting oversight.
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8-K
Auditor Change
confidence 95%
filed 2026-10-19
Item 4.01
The filing discloses the appointment of Bansal & Co LLP as the Company's independent registered public accounting firm to review interim financial statements for the six months ended June 30, 2026. This represents a change in the registrant's certifying accountant under Item 4.01, which is a material governance event affecting the audit relationship and financial reporting oversight.
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8-K
Auditor Change
confidence 95%
filed 2026-09-29
Item 4.01
The filing discloses the dismissal of Gillespie & Associates as the independent registered public accounting firm on September 27, 2026, and the appointment of Privatco CPA Limited as the new auditor on September 22, 2026. This is a classic auditor change under Item 4.01. While the prior auditor's reports contained a going-concern warning, the core event is the change in auditors itself, which is material to investors' assessment of financial reporting reliability and governance.
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8-K
Auditor Change
confidence 95%
filed 2026-09-29
The filing discloses under Item 4.01 the dismissal of Turner Stone & Company, LLP as the independent registered public accounting firm effective September 24, 2026, and the simultaneous appointment of CBIZ CPAs P.C. as the new auditor. While the prior auditor's report included an explanatory paragraph regarding substantial doubt about going concern, the primary disclosed event is the auditor change itself. This is material to investors as it affects the registrant's financial reporting oversight and audit independence.
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6-K
Auditor Change
confidence 96%
filed 2026-09-29
EX-99.1
Zeifmans LLP resigned as auditor effective September 29, 2026, and PricewaterhouseCoopers LLP was appointed as successor auditor on the same date. The change was disclosed pursuant to National Instrument 51-102 Section 4.11, with no modified opinions or reportable events noted.
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8-K
Auditor Change
confidence 98%
filed 2026-09-28
Item 4.01
The Audit Committee dismissed Ernst & Young LLP as the Company's independent registered public accounting firm effective upon filing of the fiscal year 2026 Form 10-K, and approved engagement of KPMG LLP as the successor auditor. The dismissal was driven by EY's anticipated loss of independence following the announced Unilever transaction. This is a classic auditor change disclosure under Item 4.01, with no disagreements or reportable events noted.
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8-K
Auditor Change
confidence 98%
filed 2026-09-28
Item 4.01
The filing discloses the dismissal of Grassi & Co., CPAs, P.C. as the Company's independent registered public accounting firm and the engagement of Rosenberg Rich Baker Berman P.A. as the new auditor, effective September 22, 2026. This is a classic auditor change under Item 4.01. While the prior auditor's reports contained an explanatory paragraph noting substantial doubt about going concern, the core event disclosed is the change in auditors itself, which is material to investors' assessment of financial reporting oversight.
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8-K
Auditor Change
confidence 95%
filed 2026-09-28
Item 4.01
The filing discloses the dismissal of Boladale Lawal & Co. as the Company's independent registered public accounting firm effective September 22, 2026, and the engagement of TQ International, PLLC as the successor auditor. This is a classic auditor change under Item 4.01. Although the prior auditor's report included explanatory language regarding substantial doubt about going concern, the primary disclosed event is the change in auditors, not the going-concern matter itself (which is historical and already reflected in prior audit reports).
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8-K
Auditor Change
confidence 98%
filed 2026-09-25
The filing discloses Item 4.01 — Changes in Registrant's Certifying Accountant. On September 25, 2026, the Audit Committee approved the dismissal of CBIZ CPAs and engagement of MaloneBailey LLP as the new independent registered public accounting firm. The company explicitly states there were no disagreements or reportable events with the prior auditor, and no prior consultations with the new auditor on accounting matters. This is a straightforward auditor change event.
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8-K
Auditor Change
confidence 98%
filed 2026-09-25
Item 4.01
This is a clear auditor change disclosure under Item 4.01. The Audit Committee dismissed Kreit & Chiu CPA LLP as the independent registered public accounting firm effective September 22, 2026, and simultaneously engaged CT International LLP as the successor auditor. The dismissal followed stockholder failure to ratify Kreit & Chiu at the 2026 Annual Meeting. This is material because auditor changes affect investor confidence in financial reporting and the prior auditor's going-concern warning in the 2025 audit report signals underlying financial stress.
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8-K
Auditor Change
confidence 98%
filed 2026-09-25
Item 4.01
The filing discloses the dismissal of PricewaterhouseCoopers LLP as the Fund's independent registered public accounting firm on September 21, 2026, and the appointment of Deloitte & Touche LLP as the successor auditor. This is a classic auditor change under Item 4.01, with explicit disclosure of both the dismissal and appointment. The filing confirms no disagreements or reportable events (except a previously remediated material weakness in internal controls), indicating a routine transition rather than an audit failure.
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8-K
Auditor Change
confidence 98%
filed 2026-09-25
Item 4.01
The Audit Committee dismissed BDO USA, P.C. as the independent registered public accounting firm effective after the 2026 10-K filing and appointed Deloitte & Touche LLP as the new auditor for fiscal year 2027. This is a classic auditor change disclosure under Item 4.01, with no disagreements, adverse opinions, or reportable events noted, indicating a routine transition between major audit firms.
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8-K
Auditor Change
confidence 98%
filed 2026-09-24
Item 4.01
The filing discloses a change in the registrant's independent auditor under Item 4.01. Baker Tilly, the auditor since 2020, was dismissed by the Audit Committee on September 18, 2026, and Ernst & Young LLP was appointed as the successor auditor for the fiscal year ending June 30, 2027. This is a direct and unambiguous auditor change event, material to investors as it affects the firm responsible for attesting to financial statements.
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8-K
Auditor Change
confidence 95%
filed 2026-09-24
The filing discloses a change in the registrant's independent accountant under Item 4.01. HoganTaylor LLP was dismissed on September 20, 2026, and Ernst & Young was engaged as the new auditor effective September 23, 2026, following Audit Committee approval and a competitive selection process. The disclosure includes the required regulatory language regarding disagreements and reportable events, noting a material weakness previously disclosed in the 10-K filed March 31, 2026.
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8-K
Auditor Change
confidence 95%
filed 2026-09-23
Item 4.01
The filing discloses the dismissal of WithumSmith+Brown, PC as the independent registered public accounting firm effective immediately on September 21, 2026, and the concurrent engagement of Grassi & Co., Certified Public Accountants, P.C. as the new auditor. This is a classic auditor change under Item 4.01. While the prior auditor's reports contained an explanatory paragraph regarding substantial doubt about going concern, the filing explicitly states there were no disagreements or reportable events, indicating the change itself is not driven by audit disputes. The change is material because auditor identity and continuity affect investor confidence in financial reporting.
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8-K
Auditor Change
confidence 95%
filed 2026-09-22
The filing discloses Item 4.01 — a change in the registrant's independent accountant. On September 9, 2026, the Board dismissed UHY LLP as the independent registered public accounting firm and engaged INBERGO CPA LLP as its replacement. The prior auditor's reports contained explanatory paragraphs regarding substantial doubt about the Company's ability to continue as a going concern, and there was a material weakness in internal control over financial reporting. This is material to investors assessing the registrant's financial reporting reliability and going-concern status.
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6-K
Auditor Change
confidence 95%
filed 2026-09-21
The 6-K discloses two coordinated auditor changes on September 21, 2026: resignation of WithumSmith+Brown, PC as the Company's independent registered public accounting firm, and appointment of PricewaterhouseCoopers LLP as the new auditor effective for the fiscal year ending December 31, 2026. The filing also references a prior restatement (subscription agreement liability overstated by $411.3 million) and a material weakness in internal controls over financial reporting, both of which are material to investors assessing the registrant's financial reporting quality and auditor independence.
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6-K
Auditor Change
confidence 95%
filed 2026-09-21
The 6-K discloses the resignation of FundCertify CPA Professional Corporation as the Company's independent registered auditor effective September 16, 2026, and the simultaneous appointment of Privatco CPA Limited as the new auditor. Although the prior auditor's reports were unqualified and there were no disagreements on accounting principles, the filing does disclose a material weakness in internal controls over financial reporting (insufficient U.S. GAAP expertise, lack of internal audit function, and IT deficiencies), which is a reportable event under Item 16F of Form 20-F. This is a material auditor change requiring disclosure under Item 4.01 of Form 8-K (or its 6-K equivalent).
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6-K
Auditor Change
confidence 95%
filed 2026-09-21
EX-99.4
CordovaCann's board approved the resignation of DNTW Toronto LLP effective October 13, 2025, and the appointment of Horizon Assurance LLP as successor auditor. The transition was driven by the engagement partner moving to the successor firm, with no disagreements or reportable events disclosed.
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6-K
Auditor Change
confidence 85%
filed 2026-09-11
EX-99.2
Davidson & Company LLP resigned as the Company's independent auditor, and BDO USA, P.C. was appointed as the new independent auditor, effective September 10, 2026.
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8-K
Auditor Change
confidence 95%
filed 2026-09-10
Item 4.01
The filing discloses the dismissal of Barton CPA, PLLC as the Company's independent registered public accounting firm on September 3, 2026, and the appointment of TAAD LLP as successor auditor on September 8, 2026. This is a classic auditor change under Item 4.01. The materiality is heightened by the disclosure that the prior auditor's reports included an explanatory paragraph relating to substantial doubt about the Company's ability to continue as a going concern, and by the existence of unremediated material weaknesses in internal control over financial reporting as of December 31, 2025.
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8-K
Auditor Change
confidence 98%
filed 2026-09-10
Item 4.01
The filing discloses a change in the registrant's independent accountant under Item 4.01: Fortune CPA, Inc was dismissed and Golden Ocean FAC PAC was appointed as the new independent registered public accounting firm effective September 8, 2026. The disclosure confirms no disagreements, reportable events, or audit qualifications occurred during the prior engagement, indicating a routine auditor transition. This is a material governance event affecting the registrant's financial reporting oversight.
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8-K
Auditor Change
confidence 98%
filed 2026-09-09
Item 4.01
The filing discloses the dismissal of BDO USA, P.C. as the Company's independent registered public accounting firm effective upon completion of the 2026 audit, and the appointment of Grant Thornton LLP as the successor auditor. This is a classic auditor change under Item 4.01, which is material to investors as it affects the registrant's financial reporting oversight and audit quality assessment.
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8-K
Auditor Change
confidence 95%
filed 2026-09-09
Item 4.01
KNAV CPA LLP was dismissed as the independent registered public accounting firm effective September 4, 2026, and Frank, Rimerman + Co. LLP was engaged as the successor auditor, a routine transition triggered by the merger consummation.
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8-K
Auditor Change
confidence 98%
filed 2026-09-03
Item 4.01
The filing discloses the dismissal of Wolf & Company, P.C. as the independent registered public accounting firm on September 2, 2026, and the concurrent engagement of Deloitte & Touche LLP as the new auditor. This is a classic auditor change under Item 4.01, with explicit confirmation that there were no disagreements or reportable events with the departing auditor, and no prior consultations with the incoming auditor on accounting matters.
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6-K
Auditor Change
confidence 95%
filed 2026-09-03
The 6-K discloses that on August 19, 2026, Agroz Inc.'s auditor SFAI Malaysia PLT resigned and was replaced by Golden Eagle CPAs LLC. The filing explicitly states there were no disagreements on accounting principles, practices, disclosure, or auditing scope, and SFAI's prior reports contained no adverse opinions or qualifications. This is a straightforward auditor change requiring disclosure under Item 4.01 of Form 8-K (and analogous 6-K disclosure requirements), and is material to investors assessing the registrant's financial reporting oversight.
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6-K
Auditor Change
confidence 95%
filed 2026-09-03
The 6-K discloses the dismissal of PKF Littlejohn LLP as the Company's independent registered public accounting firm on August 31, 2026, and the concurrent engagement of Li CPA LLC as the new auditor. The filing details the prior auditor's going-concern warnings in audit reports for fiscal years 2025 and 2024, identifies reportable events (internal control deficiencies), and confirms no disagreements with the departing auditor. This is a material auditor change under Item 16F of Form 20-F, affecting investor confidence in financial reporting oversight.
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8-K
Auditor Change
confidence 98%
filed 2026-09-02
Item 4.01
This Item 4.01 discloses the dismissal of KPMG LLP as the independent registered public accounting firm effective September 2, 2026, and the concurrent appointment of Ernst & Young LLP as the successor auditor. The filing explicitly states there were no disagreements with KPMG on accounting principles, practices, or auditing scope, and no reportable events, indicating a routine auditor transition likely related to the Merger referenced in the text. Auditor changes are material governance events affecting investor confidence in financial reporting oversight.
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6-K
Auditor Change
confidence 95%
filed 2026-09-02
The 6-K discloses termination of WWC, P.C. as independent registered public accounting firm on September 1, 2026, and simultaneous appointment of HTL INTERNATIONAL, LLC as the new auditor, both approved by the Audit Committee and Board of Directors. The filing explicitly addresses Item 16F disclosure requirements for auditor changes under Form 20-F, confirming no disagreements or reportable events with the prior auditor.
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8-K
Auditor Change
confidence 95%
filed 2026-09-02
Item 4.01
Upon consummation of the Business Combination on August 27, 2026, PubCo appointed HTL International, LLC as its independent registered public accounting firm, effective immediately, and dismissed Guangdong Prouden CPAs GP, the prior auditor of BCAR.
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8-K
Auditor Change
confidence 95%
filed 2026-09-01
Item 4.01
This Item 4.01 discloses the resignation of Montis CPA Limited as the Company's independent registered public accounting firm on August 27, 2026, and the appointment of HCL, PLLC as successor auditor on August 29, 2026. The resignation was triggered by a material disagreement over the accounting treatment of a US$1,050,000 loan to the CEO, which Montis would not accept as an equipment purchase. This is a classic auditor change event with a substantive underlying dispute over accounting principles.
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8-K
Auditor Change
confidence 98%
filed 2026-08-31
Item 4.01
The Audit Committee approved the dismissal of KPMG LLP effective August 27, 2026, and the engagement of Grant Thornton LLP as the successor independent registered public accounting firm for fiscal year 2027. This is a direct auditor change disclosed under Item 4.01. Although the filing notes no disagreements or adverse audit opinions from KPMG, it does disclose a material weakness in internal controls over financial reporting (related to manual journal entry review and approval) that was remediated by March 29, 2026. Auditor changes are material events affecting investor confidence in financial reporting oversight.
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8-K
Auditor Change
confidence 95%
filed 2026-08-31
The filing discloses a change in the registrant's independent accountant under Item 4.01. YCM CPA INC. was dismissed effective August 26, 2026, and HYYH CPA LLC was appointed as the new independent registered public accounting firm effective August 27, 2026. The prior auditor's reports contained an explanatory paragraph regarding substantial doubt about the Company's ability to continue as a going concern, making this auditor change material to investors assessing the registrant's financial condition and audit oversight.
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8-K
Auditor Change
confidence 95%
filed 2026-08-31
Item 4.01
LAO Professionals resigned as the registrant's independent accountant on June 8, 2026, and TQ International, PLLC was appointed as the new independent registered public accounting firm on August 26, 2026.
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6-K
Auditor Change
confidence 95%
filed 2026-08-28
The 6-K discloses the resignation of De Visser Gray LLP as the Company's independent registered public accounting firm effective August 24, 2026, and the concurrent engagement of MNP LLP as the new auditor. The filing explicitly addresses the change in certifying accountant under Item 16F of Form 20-F, confirming no disagreements or reportable events preceded the change. This is a classic auditor change event material to investors assessing audit quality and financial reporting oversight.
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8-K
Auditor Change
confidence 95%
filed 2026-08-28
Item 4.01
Fruci & Associates II, PLLC resigned as the Company's independent registered public accounting firm effective July 17, 2026, and a successor PCAOB-registered firm is being engaged. The resignation was not due to disagreement on accounting principles, practices, or disclosure.
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6-K
Auditor Change
confidence 95%
filed 2026-08-27
The 6-K discloses the dismissal of ARK Pro CPA & Co as the Company's independent registered public accounting firm on August 20, 2026, and the appointment of TAAD LLP as its replacement effective August 21, 2026. This is a clear auditor change. The disclosure is material because it affects investor confidence in the reliability of financial reporting, particularly given that ARK's audit report on the Company included an explanatory paragraph relating to substantial doubt about the Company's ability to continue as a going concern.
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8-K
Auditor Change
confidence 98%
filed 2026-08-26
Item 4.01
The filing discloses the dismissal of CohnReznick LLP as the Company's independent registered public accounting firm effective August 21, 2026, and the simultaneous appointment of Deloitte & Touche LLP as the new auditor. This is a classic auditor change under Item 4.01, which is material to investors as it affects the registrant's financial reporting oversight and audit independence.
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8-K
Auditor Change
confidence 98%
filed 2026-08-26
Item 4.01
The filing discloses the dismissal of Grant Thornton LLP as the independent registered public accounting firm effective August 21, 2026, and the simultaneous appointment of Deloitte & Touche LLP as the new auditor for fiscal year 2027. This is a classic auditor change under Item 4.01, with no disagreements or reportable events disclosed, indicating a routine transition rather than a conflict-driven change.
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8-K
Auditor Change
confidence 95%
filed 2026-08-25
The filing discloses dismissal of CBIZ CPAs P.C. as the independent registered public accounting firm effective August 19, 2026, and concurrent appointment of WithumSmith+Brown, PC as successor auditor. Item 4.01 explicitly addresses "Changes in Registrant's Certifying Accountant." The disclosure also identifies material weaknesses in internal control over financial reporting, which is a reportable event under Item 304(a)(1)(v) of Regulation S-K and material to investors assessing audit quality and financial reporting reliability.
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6-K
Auditor Change
confidence 95%
filed 2026-08-25
EX-99.1
LEIFRAS announced the appointment of Forvis Mazars Japan Audit LLC as its new independent registered public accounting firm, effective following Q3 2026 review completion. This is a change in the registrant's independent accountant, consolidating previously separate U.S. PCAOB and Japan statutory audits into a single global audit organization. The announcement explicitly states this marks "commencement of a phased transition toward a unified audit framework" and is material to investors assessing governance and audit quality.
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8-K
Auditor Change
confidence 95%
filed 2026-08-24
Item 4.01
The filing discloses a change in the Company's independent registered public accounting firm: CBIZ CPAs was dismissed and Deloitte was engaged as the new auditor on August 18, 2026. This is a classic auditor change under Item 4.01. The materiality is heightened by the disclosure that CBIZ CPAs issued an adverse attestation report on internal control effectiveness due to a material weakness, which would affect investor assessment of the Company's control environment and financial reporting reliability.
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6-K
Auditor Change
confidence 98%
filed 2026-08-20
EX-99.1
The exhibit announces the dismissal of PricewaterhouseCoopers Zhong Tian LLP and engagement of KPMG Huazhen LLP as the Company's independent registered public accounting firm, effective August 19, 2026. This is a clear auditor change event. The disclosure explicitly states there were no disagreements on accounting principles or practices, and no reportable events other than a previously disclosed material weakness, indicating a routine auditor transition rather than a crisis-driven change.
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8-K
Auditor Change
confidence 95%
filed 2026-08-19
Item 4.01
The filing discloses the dismissal of WithumSmith+Brown, PC as the Company's independent registered public accounting firm effective immediately on July 30, 2026, and the concurrent appointment of Victor Mokuolu, CPA PLLC as the new auditor. This is a classic auditor change under Item 4.01. While the prior auditor's going-concern qualification is noted, the principal disclosed action is the change in auditors themselves, making auditor_change the most salient classification.
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6-K
Auditor Change
confidence 95%
filed 2026-08-19
The 6-K discloses that Braskem's Board of Directors has approved the hiring of Deloitte Touche Tohmatsu Auditores Independentes Ltda. to replace KPMG Auditores Independentes as the independent auditor for consolidated financial statements and quarterly information for fiscal years 2026 through 2028. This is a clear auditor change triggered by a change in shareholding structure and governance arrangement, with Deloitte beginning activities in Q3 2026.
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8-K
Auditor Change
confidence 95%
filed 2026-08-17
Item 4.01
KPMG LLP was dismissed as the Company's principal accountant effective August 13, 2026, and PricewaterhouseCoopers LLP was appointed as the new independent registered public accounting firm for the fiscal year ending June 30, 2027. No disagreements or reportable events with KPMG were disclosed.
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