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8-K: Current report

8-K: Current report

8-K:重大事件
美股SEC公告 ·  04/19 16:52
Moomoo AI 已提取核心信息
On April 17, 2024, Applied UV, Inc., a Nevada-based company, announced that its independent registered public accounting firm, Mazars USA LLP, will resign effective no later than May 31, 2024, following the filing of the company's Quarterly Report for the period ended March 31, 2024. The company's financial statements for the fiscal years ending December 31, 2023, and December 31, 2022, audited by Mazars, did not contain any adverse opinions or modifications related to audit scope or accounting principles, except for an explanatory paragraph about the company's ability to continue as a going concern. There were no disagreements or reportable events between Applied UV and Mazars during the fiscal years mentioned or up to the date of the report. Applied UV is in the process of...Show More
On April 17, 2024, Applied UV, Inc., a Nevada-based company, announced that its independent registered public accounting firm, Mazars USA LLP, will resign effective no later than May 31, 2024, following the filing of the company's Quarterly Report for the period ended March 31, 2024. The company's financial statements for the fiscal years ending December 31, 2023, and December 31, 2022, audited by Mazars, did not contain any adverse opinions or modifications related to audit scope or accounting principles, except for an explanatory paragraph about the company's ability to continue as a going concern. There were no disagreements or reportable events between Applied UV and Mazars during the fiscal years mentioned or up to the date of the report. Applied UV is in the process of engaging a new accounting firm prior to the resignation of Mazars and has provided Mazars with the disclosures contained in the report for review. Mazars has been requested to furnish a letter to the SEC stating their agreement or disagreement with the statements made. A letter from Mazars, dated April 17, 2024, is included as an exhibit to the filing.
2024年4月17日,总部位于内华达州的公司Applied UV, Inc. 宣布,在提交截至2024年3月31日的季度报告后,其独立注册会计师事务所Mazars USA LLP将在2024年5月31日之前辞职。该公司截至2023年12月31日和2022年12月31日的财政年度的财务报表经玛泽审计,除了一段关于公司继续经营能力的解释性段落外,不包含任何与审计范围或会计原则相关的负面意见或修改。在上述财政年度内或截至报告发布之日,应用紫外与玛泽之间没有分歧或应报告的事件。在玛泽辞职之前,Applied UV正在聘请一家新的会计师事务所,并已向玛泽提供了报告中包含的披露以供审查。Mazars被要求向美国证券交易委员会提交一封信,说明他们同意或不同意所发表的声明。马扎尔2024年4月17日的一封信作为文件附录。
2024年4月17日,总部位于内华达州的公司Applied UV, Inc. 宣布,在提交截至2024年3月31日的季度报告后,其独立注册会计师事务所Mazars USA LLP将在2024年5月31日之前辞职。该公司截至2023年12月31日和2022年12月31日的财政年度的财务报表经玛泽审计,除了一段关于公司继续经营能力的解释性段落外,不包含任何与审计范围或会计原则相关的负面意见或修改。在上述财政年度内或截至报告发布之日,应用紫外与玛泽之间没有分歧或应报告的事件。在玛泽辞职之前,Applied UV正在聘请一家新的会计师事务所,并已向玛泽提供了报告中包含的披露以供审查。Mazars被要求向美国证券交易委员会提交一封信,说明他们同意或不同意所发表的声明。马扎尔2024年4月17日的一封信作为文件附录。
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