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Infobird Software | 6-K: Report of foreign private issuer (related to financial reporting)

Infobird Software | 6-K: Report of foreign private issuer (related to financial reporting)

讯鸟软件 | 6-K:外国发行人报告(业绩相关)
美股SEC公告 ·  06/03 16:34

Moomoo AI 已提取核心信息

Infobird Co., Ltd, a foreign private issuer, has reported the dismissal of its independent registered public accounting firm, WWC, P.C., effective May 31, 2024. The decision to dismiss WWC was approved by the company's board of directors. WWC's reports on Infobird's financial statements for the fiscal years ending December 31, 2022, did not contain any adverse opinion or disclaimer and were not modified except for an expressed doubt about the company's ability to continue as a going concern. There were no disagreements on accounting principles, practices, financial statement disclosure, or auditing scope or procedure with WWC during the two most recent fiscal years and up to the dismissal date. Additionally, there were no reportable events as defined in Item...Show More
Infobird Co., Ltd, a foreign private issuer, has reported the dismissal of its independent registered public accounting firm, WWC, P.C., effective May 31, 2024. The decision to dismiss WWC was approved by the company's board of directors. WWC's reports on Infobird's financial statements for the fiscal years ending December 31, 2022, did not contain any adverse opinion or disclaimer and were not modified except for an expressed doubt about the company's ability to continue as a going concern. There were no disagreements on accounting principles, practices, financial statement disclosure, or auditing scope or procedure with WWC during the two most recent fiscal years and up to the dismissal date. Additionally, there were no reportable events as defined in Item 16F(a)(1)(v) of Form 20-F during this period. Infobird has appointed Audit Alliance LLP as the new auditor for the fiscal year ended December 31, 2023, and the appointment has been approved by both the board and the audit committee. The company did not consult Audit Alliance on any matters described in Item 16F(a)(2)(i) and (ii) of Form 20-F during the two most recent fiscal years and through May 31, 2024. A letter from WWC regarding the change in the accounting firm is filed as Exhibit 16.1 with this Form 6-K, dated June 3, 2024.
外国私募股份有限公司Infobird Co.Ltd报告其独立注册公共会计事务所WWC,P.C.已于2024年5月31日生效被解雇。解雇WWC的决定经过了公司董事会的批准。WWC关于Infobird截至2022年12月31日的财务报表的报告没有包含任何负面意见或声明,也没有修改除了对公司作为持续经营实体能力的怀疑外的内容。在过去的两个财务年度和解雇日期之前,WWC在会计原则、做法、财务报表披露以及审计范围或程序方面没有任何分歧。此外,在这段期间内,没有符合20-F表格第16F(a)(1)(v)项规定的可报告事件。Infobird已任命审计联盟有限责任合伙人作为截至2023年12月31日的新审计师...展开全部
外国私募股份有限公司Infobird Co.Ltd报告其独立注册公共会计事务所WWC,P.C.已于2024年5月31日生效被解雇。解雇WWC的决定经过了公司董事会的批准。WWC关于Infobird截至2022年12月31日的财务报表的报告没有包含任何负面意见或声明,也没有修改除了对公司作为持续经营实体能力的怀疑外的内容。在过去的两个财务年度和解雇日期之前,WWC在会计原则、做法、财务报表披露以及审计范围或程序方面没有任何分歧。此外,在这段期间内,没有符合20-F表格第16F(a)(1)(v)项规定的可报告事件。Infobird已任命审计联盟有限责任合伙人作为截至2023年12月31日的新审计师,并经董事会和审计委员会批准。在过去的两个财务年度和2024年5月31日之前,公司未就任何20-F表格第16F(a)(2)(i)和(ii)项所述事项咨询审计联盟。关于会计事务所变更的WWC信函已在此6-K表格的附件16.1中进行了备案,日期为2024年6月3日。
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