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

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

Genius Group | 6-K:外国发行人报告(业绩相关)
美股SEC公告 ·  06/25 16:36
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Genius Group Limited has announced significant changes to its board and auditing structure in a recent Form 6-K filing with the SEC for June 2024. Eric Pulier has resigned as a director of the company but will continue as a board advisor and consultant. Concurrently, Michael Moe has been appointed to the Board of Directors and will serve on the Audit, Compensation, and Governance Committees, bringing his experience as the CEO of GSV and co-founder of the ASU+GSV Summit. The Board now consists of five members. Additionally, Genius Group reported the resignation of Marcum LLP as its auditor and the appointment of Enrome LLP to re-audit the financial statements for 2021 and 2022, and audit the 2023 financials. This change follows the disclosure of material weaknesses in the company's internal control over financial reporting as of December 31, 2022. The company has also added the audited financial statements for Prime Source, Inc. for the years ended December 31, 2022, and 2023 to the filing.
Genius Group Limited has announced significant changes to its board and auditing structure in a recent Form 6-K filing with the SEC for June 2024. Eric Pulier has resigned as a director of the company but will continue as a board advisor and consultant. Concurrently, Michael Moe has been appointed to the Board of Directors and will serve on the Audit, Compensation, and Governance Committees, bringing his experience as the CEO of GSV and co-founder of the ASU+GSV Summit. The Board now consists of five members. Additionally, Genius Group reported the resignation of Marcum LLP as its auditor and the appointment of Enrome LLP to re-audit the financial statements for 2021 and 2022, and audit the 2023 financials. This change follows the disclosure of material weaknesses in the company's internal control over financial reporting as of December 31, 2022. The company has also added the audited financial statements for Prime Source, Inc. for the years ended December 31, 2022, and 2023 to the filing.
Genius Group Limited在最近的6-K表格中宣布了重大的董事会和审计结构变更。埃里克·普里尔辞去了公司董事的职务,但将继续担任董事会顾问和顾问。同时,迈克尔·莫伊被任命为董事会成员,并将担任审计、薪酬和治理委员会委员,带来他作为GSV首席执行官和ASU+GSV峰会联合创始人的经验。董事会现在共有五名成员。此外,Genius Group报告了Marcum LLP辞去其审计师职务,并任命Enrome LLP重新审计2021年和2022年的基本报表,并审计2023年的财务状况。这一变更是在2022年12月31日披露了公司内部控制财务报告的重大缺陷之后进行的。该公司还在文件中添加了Prime Source,Inc.的2022年和2023年经审计的基本报表。
Genius Group Limited在最近的6-K表格中宣布了重大的董事会和审计结构变更。埃里克·普里尔辞去了公司董事的职务,但将继续担任董事会顾问和顾问。同时,迈克尔·莫伊被任命为董事会成员,并将担任审计、薪酬和治理委员会委员,带来他作为GSV首席执行官和ASU+GSV峰会联合创始人的经验。董事会现在共有五名成员。此外,Genius Group报告了Marcum LLP辞去其审计师职务,并任命Enrome LLP重新审计2021年和2022年的基本报表,并审计2023年的财务状况。这一变更是在2022年12月31日披露了公司内部控制财务报告的重大缺陷之后进行的。该公司还在文件中添加了Prime Source,Inc.的2022年和2023年经审计的基本报表。
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