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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)

訊鳥軟件 | 6-K:外國發行人報告(業績相關)
美股sec公告 ·  06/03 16:34
Moomoo AI 已提取核心訊息
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.
外國私人發行人 Infobird 股份有限公司已報告自 2024 年 5 月 31 日起解僱其獨立註冊公共會計公司 WWC P.C.解僱 WWC 的決定獲公司董事會批准。WWC 關於截至 2022 年 12 月 31 日止財政年度的 Infobird 財務報表的報告,並沒有任何不良意見或免責聲明,除非對該公司的能力繼續保持持續性的表明懷疑。在最近兩個會計年度和解僱日期之前,與 WWC 對會計原則、實務、財務報表披露或審計範圍或程序沒有任何爭議。此外,在此期間,沒有表格 20-F 項 16F (a) (1) (v) 項所定義的須申報事件。Infobird 已委任審計聯盟 LLP 為截至 2023...展開全部
外國私人發行人 Infobird 股份有限公司已報告自 2024 年 5 月 31 日起解僱其獨立註冊公共會計公司 WWC P.C.解僱 WWC 的決定獲公司董事會批准。WWC 關於截至 2022 年 12 月 31 日止財政年度的 Infobird 財務報表的報告,並沒有任何不良意見或免責聲明,除非對該公司的能力繼續保持持續性的表明懷疑。在最近兩個會計年度和解僱日期之前,與 WWC 對會計原則、實務、財務報表披露或審計範圍或程序沒有任何爭議。此外,在此期間,沒有表格 20-F 項 16F (a) (1) (v) 項所定義的須申報事件。Infobird 已委任審計聯盟 LLP 為截至 2023 年 12 月 31 日止財政年度的新核數師,委任已獲董事會和審計委員會批准。該公司在最近兩個財政年度及截至 2024 年 5 月 31 日期間,就表格 20-F (a) (2) (i) 及 (ii) 項中所述的任何事宜向審計聯盟提出意見。世界自然基金會有關會計事務所變更的信件,已於 2024 年 6 月 3 日,並附上本表格 6-K 的函件作為附件 16.1。
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