share_log

8-K: Current report

SEC announcement ·  Apr 19 16:52
Summary by Moomoo AI
On April 17, 2024, Applied UV, Inc., a Nevada-based company, announced that its independent registered public accounting firm, Mazars USA LLP, will resign effective no later than May 31, 2024, following the filing of the company's Quarterly Report for the period ended March 31, 2024. The company's financial statements for the fiscal years ending December 31, 2023, and December 31, 2022, audited by Mazars, did not contain any adverse opinions or modifications related to audit scope or accounting principles, except for an explanatory paragraph about the company's ability to continue as a going concern. There were no disagreements or reportable events between Applied UV and Mazars during the fiscal years mentioned or up to the date of the report. Applied UV is in the process of...Show More
On April 17, 2024, Applied UV, Inc., a Nevada-based company, announced that its independent registered public accounting firm, Mazars USA LLP, will resign effective no later than May 31, 2024, following the filing of the company's Quarterly Report for the period ended March 31, 2024. The company's financial statements for the fiscal years ending December 31, 2023, and December 31, 2022, audited by Mazars, did not contain any adverse opinions or modifications related to audit scope or accounting principles, except for an explanatory paragraph about the company's ability to continue as a going concern. There were no disagreements or reportable events between Applied UV and Mazars during the fiscal years mentioned or up to the date of the report. Applied UV is in the process of engaging a new accounting firm prior to the resignation of Mazars and has provided Mazars with the disclosures contained in the report for review. Mazars has been requested to furnish a letter to the SEC stating their agreement or disagreement with the statements made. A letter from Mazars, dated April 17, 2024, is included as an exhibit to the filing.
Disclaimer: This content is for informational and educational purposes only and does not constitute a recommendation or endorsement of any specific investment or investment strategy. Read more