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Yoshiharu Global | 8-K: Current report

Yoshiharu Global | 8-K: Current report

Yoshiharu Global | 8-K：重大事件
美股sec公告 ·  05/08 11:33
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On May 7, 2024, Yoshiharu Global Co., a Delaware-incorporated company listed on the Nasdaq Capital Market under the trading symbol YOSH, filed a Form 8-K with the SEC to report the dismissal of its independent registered public accounting firm, BF Borgers CPA, P.C. (BFB). The dismissal, recommended and approved by the Audit Committee of the Board of Directors, was due to BFB's current prohibition from appearing or practicing before the SEC, as detailed in an SEC order dated May 3, 2024. Yoshiharu Global's financial statements for the fiscal years ending December 31, 2023, and 2022, audited by BFB, did not contain any adverse opinions or disclaimers and were not qualified or modified in terms of audit scope or accounting principles. There were no disagreements or reportable events between the company and BFB during those fiscal years and subsequent interim periods. Yoshiharu Global is actively seeking a new independent registered public accounting firm and will announce the appointment in a subsequent Form 8-K filing. The report was signed by James Chae on May 8, 2024.
On May 7, 2024, Yoshiharu Global Co., a Delaware-incorporated company listed on the Nasdaq Capital Market under the trading symbol YOSH, filed a Form 8-K with the SEC to report the dismissal of its independent registered public accounting firm, BF Borgers CPA, P.C. (BFB). The dismissal, recommended and approved by the Audit Committee of the Board of Directors, was due to BFB's current prohibition from appearing or practicing before the SEC, as detailed in an SEC order dated May 3, 2024. Yoshiharu Global's financial statements for the fiscal years ending December 31, 2023, and 2022, audited by BFB, did not contain any adverse opinions or disclaimers and were not qualified or modified in terms of audit scope or accounting principles. There were no disagreements or reportable events between the company and BFB during those fiscal years and subsequent interim periods. Yoshiharu Global is actively seeking a new independent registered public accounting firm and will announce the appointment in a subsequent Form 8-K filing. The report was signed by James Chae on May 8, 2024.
2024年5月7日，在纳斯达克资本市场上市的特拉华州注册成立的公司Yosharu Global Co. 向美国证券交易委员会提交了8-K表格，报告其独立注册会计师事务所BF Borgers CPA, P.C.（BFB）被解雇。正如美国证券交易委员会于2024年5月3日发布的命令中所详述的那样，董事会审计委员会建议和批准的解雇是由于BFB目前禁止在SEC出庭或执业。由BFB审计的Yosharu Global截至2023年12月31日和2022年12月31日的财政年度的财务报表不包含任何负面意见或免责声明，在审计范围或会计原则方面也没有保留意见或修改。在这些财政年度和随后的过渡期内，公司与BFB之间没有分歧或应报告的事件。Yosharu Global正在积极寻找一家新的独立注册会计师事务所，并将在随后提交的8-K表格中宣布这一任命。该报告由 James Chae 于 2024 年 5 月 8 日签署。
2024年5月7日，在纳斯达克资本市场上市的特拉华州注册成立的公司Yosharu Global Co. 向美国证券交易委员会提交了8-K表格，报告其独立注册会计师事务所BF Borgers CPA, P.C.（BFB）被解雇。正如美国证券交易委员会于2024年5月3日发布的命令中所详述的那样，董事会审计委员会建议和批准的解雇是由于BFB目前禁止在SEC出庭或执业。由BFB审计的Yosharu Global截至2023年12月31日和2022年12月31日的财政年度的财务报表不包含任何负面意见或免责声明，在审计范围或会计原则方面也没有保留意见或修改。在这些财政年度和随后的过渡期内，公司与BFB之间没有分歧或应报告的事件。Yosharu Global正在积极寻找一家新的独立注册会计师事务所，并将在随后提交的8-K表格中宣布这一任命。该报告由 James Chae 于 2024 年 5 月 8 日签署。
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