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8-K: Current report

8-K: Current report

8-K：重大事件
美股SEC公告 ·  2024/06/14 16:30

Moomoo AI 已提取核心訊息

Collective Audience announced on June 11, 2024, that its Audit Committee has approved the dismissal of Frazier & Deeter, LLC (FD) as its independent registered public accounting firm, effective immediately. FD had served as the company's auditor since November 29, 2023, and their previous reports contained no adverse opinions, except for expressing substantial doubt about the company's ability to continue as a going concern.The company has appointed Yusufali & Associates, LLC as its new independent registered public accounting firm, effective June 11, 2024. The appointment is subject to stockholder ratification at the 2024 Annual Meeting. Notably, the company's Annual Report on Form 10-K for fiscal year 2023 remains incomplete.During FD's tenure, there were no disagreements on accounting principles or practices, and no reportable events occurred. Similarly, prior to appointment, there were no consultations with Yusufali regarding accounting principles or audit opinions that significantly influenced the company's financial reporting decisions.
Collective Audience announced on June 11, 2024, that its Audit Committee has approved the dismissal of Frazier & Deeter, LLC (FD) as its independent registered public accounting firm, effective immediately. FD had served as the company's auditor since November 29, 2023, and their previous reports contained no adverse opinions, except for expressing substantial doubt about the company's ability to continue as a going concern.The company has appointed Yusufali & Associates, LLC as its new independent registered public accounting firm, effective June 11, 2024. The appointment is subject to stockholder ratification at the 2024 Annual Meeting. Notably, the company's Annual Report on Form 10-K for fiscal year 2023 remains incomplete.During FD's tenure, there were no disagreements on accounting principles or practices, and no reportable events occurred. Similarly, prior to appointment, there were no consultations with Yusufali regarding accounting principles or audit opinions that significantly influenced the company's financial reporting decisions.
2024年6月11日，總部位於特拉華州的公司Collective Audience，Inc.宣佈其財務監管結構發生了重大變化。董事會審計委員會批准解僱Frazier&Deeter，LLC公司，作爲公司的獨立註冊會計師事務所，即刻生效。Frazier&Deeter曾經是DLQ，Inc.的核數師，Collective Audience與Abri SPAC I，Inc.合併之前的名字是DLQ，Inc.他們以前的財務報告沒有包含任何負面意見，但確實包括了對DLQ繼續作爲持續經營實體的懷疑。Collective Audience報告稱，在他們自2023年11月29日到2024年6月11日的任期內，沒有在...展開全部
2024年6月11日，總部位於特拉華州的公司Collective Audience，Inc.宣佈其財務監管結構發生了重大變化。董事會審計委員會批准解僱Frazier&Deeter，LLC公司，作爲公司的獨立註冊會計師事務所，即刻生效。Frazier&Deeter曾經是DLQ，Inc.的核數師，Collective Audience與Abri SPAC I，Inc.合併之前的名字是DLQ，Inc.他們以前的財務報告沒有包含任何負面意見，但確實包括了對DLQ繼續作爲持續經營實體的懷疑。Collective Audience報告稱，在他們自2023年11月29日到2024年6月11日的任期內，沒有在任何會計或審計事項上與Frazier&Deeter發生爭議。同時，該公司任命Yusufali&Associates，LLC爲新的獨立註冊會計師事務所，該任命視股東在2024年年度股東大會上的批准而定。該公司截至2023年12月31日的財政年度報告尚未完成。Frazier &Deeter已向SEC提供了一封信，作爲16.1展示文件，確認他們同意公司關於解僱的聲明。

該公告為獨立文件：

獨立文件1  查看翻譯

獨立文件2  查看翻譯

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