20 articles
New Era Energy & Digital disclosed its first-quarter financials can no longer be relied upon after identifying errors in the classification of professional fees and the valuation of executive stock awards, and it is also reviewing its accounting for a recent acquisition.
American Resources Corp filed an amended 8-K clarifying the sequence of events that led to the dismissal of GreenGrowth CPA's and the withdrawal of GreenGrowth's audit opinion on the company's 2025 financial statements, confirming that UHY LLP has been engaged to perform a full re-audit.
CBIZ, Inc. announced it will make a voluntary rescission offer to employees who received shares under its Employee Stock Purchase Plan that were not properly registered, and it identified two material weaknesses in its internal control over financial reporting, leading to a non-reliance determination on prior assessments.
House of Doge dismissed its independent auditor CBIZ CPAs and hired Davidson & Company LLP, while a subsidiary issued a $1.4 million short-term note repayable in shares of CleanCore Solutions.
O-I Glass recorded a non-cash goodwill impairment of $873 million in the second quarter of 2026, driving a net loss of $965 million for the period and reducing total assets by more than $1 billion from year-end 2025.
American Resources Corp dismissed auditor GreenGrowth CPA's and disclosed that GreenGrowth withdrew its opinion on the company's 2025 financial statements.
Adapti, Inc. concluded that its 2025 acquisition of Ballengee Group was incorrectly accounted for and that Ballengee Group should have been treated as the accounting acquirer, rendering the company's quarterly financials for the periods ended September 30 and December 31, 2025 unreliable.
Trans American Aquaculture disclosed that its 2024 annual report can no longer be relied upon due to material errors in liability classifications, accrued interest, and depreciation, and it identified material weaknesses in its internal controls.
BayFirst Financial will restate its financial statements for 2024, 2025, and the first quarter of 2026 after discovering misstatements tied to deferred origination costs and accrued interest on defaulted loans, alongside a $37 million asset resolution adjustment.
High Wire Networks announced its 2025 quarterly financial statements should no longer be relied upon after discovering it failed to record loan defaults, understating expenses and net loss by $1.4 million. The company also identified a material weakness in its internal controls over debt monitoring.
Regen BioPharma reached a court-approved settlement to resolve a $398,740 claim by issuing shares of its stock, and it replaced its independent auditor after that firm’s attest business was acquired.
byNordic Acquisition Corp. deposited $17,470 into its trust account to secure its twelfth and final one-month extension.
The SPAC disclosed that its financial reports from Q3 2024 through Q2 2025 contain errors and should no longer be relied upon.
Synergy Empire Limited filed an amendment to its original July 2024 current report, providing a greatly expanded description of its acquisition of Malaysian biopharmaceutical company Meluha Therapeutics Berhad. The filing restates the deal terms and adds extensive new detail on Meluha's business, products, industry, and risk factors.
Senmiao Technology (AIHS) announced it will restate its December 2025 quarterly report after discovering it incorrectly accounted for warrants as equity instead of derivative liabilities.
The company says its 2024 annual report can no longer be relied upon after its auditor found a $1.3 million unrecorded derivative liability tied to convertible debt. A corrected filing is coming.
CS Diagnostics Corp. told investors it can no longer rely on its financial statements from 2022 through 2025 after concluding a $499.4 million intangible asset was improperly recorded.
The company now says its first, second, and third quarter 2024 financial statements can no longer be trusted, extending a restatement that began with its full-year 2024 audit.
AmpliTech Group disclosed that a shareholder intends to file a derivative lawsuit over a $3.2 million digital currency fraud the company suffered in 2024, an incident the company says it already investigated and remediated.
AeroVironment is restating its January 2026 quarterly financials after an $89.4 million goodwill impairment calculation error inflated its Space unit's carrying value.
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