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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 ·  2024/06/24 13:11

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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爲其新的獨立註冊公共會計師事務所,此前KMJ Corbin & Company LLP辭職。此次更換髮生在KMJ的合夥人和工作人員於2024年5月20日加入Crowe之後。Neonode的審計委員會在KMJ辭職的同一天批准了Crowe的任命。KMJ對Neonode在2023和2022財年的合併基本報表的報告中沒有發表不利意見、免責聲明、資格或修改。在這些財年及隨後中期期間,Neonode與KMJ之間在會計原則、基本報表披露或審計範圍或程序上沒有出現分歧。此外,在此期間沒有發生可報告事件。Neonode確認,在Crowe任命之前的兩個最新財年及隨後的中期期間內,它未諮詢Crowe關於任何會計原則、審計意見或可報告事件。公司已向KMJ提供了一份8-k表格的副本,並要求其向SEC發送一封函件,表明他們對所作陳述的同意。
在2024年6月18日,Neonode Inc. 任命Crowe LLP爲其新的獨立註冊公共會計師事務所,此前KMJ Corbin & Company LLP辭職。此次更換髮生在KMJ的合夥人和工作人員於2024年5月20日加入Crowe之後。Neonode的審計委員會在KMJ辭職的同一天批准了Crowe的任命。KMJ對Neonode在2023和2022財年的合併基本報表的報告中沒有發表不利意見、免責聲明、資格或修改。在這些財年及隨後中期期間,Neonode與KMJ之間在會計原則、基本報表披露或審計範圍或程序上沒有出現分歧。此外,在此期間沒有發生可報告事件。Neonode確認,在Crowe任命之前的兩個最新財年及隨後的中期期間內,它未諮詢Crowe關於任何會計原則、審計意見或可報告事件。公司已向KMJ提供了一份8-k表格的副本,並要求其向SEC發送一封函件,表明他們對所作陳述的同意。
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