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Neonode | 8-K: Current report

Neonode | 8-K: Current report

Neonode | 8-K:重大事件
美股SEC公告 ·  2024/06/25 04:11

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On June 18, 2024, Neonode Inc. appointed Crowe LLP as its new independent registered public accounting firm, following the resignation of KMJ Corbin & Company LLP. The change occurred after KMJ's partners and staff joined Crowe on May 20, 2024. Neonode's Audit Committee approved the appointment of Crowe on the same day as KMJ's resignation.KMJ's reports on Neonode's consolidated financial statements for fiscal years 2023 and 2022 contained no adverse opinions, disclaimers, qualifications, or modifications. During these fiscal years and the subsequent interim period, there were no disagreements between Neonode and KMJ on accounting principles, financial statement disclosure, or auditing scope or procedures. Additionally, no reportable events occurred during this period.Neonode confirmed that it had not consulted with Crowe regarding...Show More
On June 18, 2024, Neonode Inc. appointed Crowe LLP as its new independent registered public accounting firm, following the resignation of KMJ Corbin & Company LLP. The change occurred after KMJ's partners and staff joined Crowe on May 20, 2024. Neonode's Audit Committee approved the appointment of Crowe on the same day as KMJ's resignation.KMJ's reports on Neonode's consolidated financial statements for fiscal years 2023 and 2022 contained no adverse opinions, disclaimers, qualifications, or modifications. During these fiscal years and the subsequent interim period, there were no disagreements between Neonode and KMJ on accounting principles, financial statement disclosure, or auditing scope or procedures. Additionally, no reportable events occurred during this period.Neonode confirmed that it had not consulted with Crowe regarding any accounting principles, audit opinions, or reportable events during the two most recent fiscal years and the subsequent interim period prior to Crowe's appointment. The company has provided KMJ with a copy of the Form 8-K filing and requested a letter addressed to the SEC stating their agreement with the statements made.
在2024年6月18日,Neonode Inc. 任命Crowe LLP为其新的独立注册公共会计师事务所,此前KMJ Corbin & Company LLP辞职。此次更换发生在KMJ的合伙人和工作人员于2024年5月20日加入Crowe之后。Neonode的审计委员会在KMJ辞职的同一天批准了Crowe的任命。KMJ对Neonode在2023和2022财年的合并基本报表的报告中没有发表不利意见、免责声明、资格或修改。在这些财年及随后中期期间,Neonode与KMJ之间在会计原则、基本报表披露或审计范围或程序上没有出现分歧。此外,在此期间没有发生可报告事件。Neonode确认,在Crowe任命之前的两个最新财年及随后的中期期间内,它未咨询Crowe关于任何会计原则、审计意见或可报告事件。公司已向KMJ提供了一份8-k表格的副本,并要求其向SEC发送一封函件,表明他们对所作陈述的同意。
在2024年6月18日,Neonode Inc. 任命Crowe LLP为其新的独立注册公共会计师事务所,此前KMJ Corbin & Company LLP辞职。此次更换发生在KMJ的合伙人和工作人员于2024年5月20日加入Crowe之后。Neonode的审计委员会在KMJ辞职的同一天批准了Crowe的任命。KMJ对Neonode在2023和2022财年的合并基本报表的报告中没有发表不利意见、免责声明、资格或修改。在这些财年及随后中期期间,Neonode与KMJ之间在会计原则、基本报表披露或审计范围或程序上没有出现分歧。此外,在此期间没有发生可报告事件。Neonode确认,在Crowe任命之前的两个最新财年及随后的中期期间内,它未咨询Crowe关于任何会计原则、审计意见或可报告事件。公司已向KMJ提供了一份8-k表格的副本,并要求其向SEC发送一封函件,表明他们对所作陈述的同意。
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