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Neonode | 8-K: Current report

SEC ·  Jun 25, 2024 04:11

Summary by Futu AI

Neonode announced changes in its independent registered public accounting firm on June 18, 2024. KMJ Corbin & Company LLP resigned as the company's auditor following its partners and professional staff joining Crowe LLP. The company's Audit Committee subsequently appointed Crowe LLP as its new independent registered public accounting firm.KMJ's audit reports for fiscal years 2022 and 2023 contained no adverse opinions, disclaimers, qualifications, or modifications regarding uncertainty, audit scope, or accounting principles. During these periods and through the resignation date, there were no disagreements between Neonode and KMJ on accounting principles, financial statement disclosure, or auditing procedures. Additionally, no reportable events occurred during this timeframe.The company confirmed that during fiscal years 2022-2023 and the subsequent interim period, neither Neonode nor anyone acting on its behalf consulted with Crowe regarding accounting principles, audit opinions, or any matters related to disagreements or reportable events.
Neonode announced changes in its independent registered public accounting firm on June 18, 2024. KMJ Corbin & Company LLP resigned as the company's auditor following its partners and professional staff joining Crowe LLP. The company's Audit Committee subsequently appointed Crowe LLP as its new independent registered public accounting firm.KMJ's audit reports for fiscal years 2022 and 2023 contained no adverse opinions, disclaimers, qualifications, or modifications regarding uncertainty, audit scope, or accounting principles. During these periods and through the resignation date, there were no disagreements between Neonode and KMJ on accounting principles, financial statement disclosure, or auditing procedures. Additionally, no reportable events occurred during this timeframe.The company confirmed that during fiscal years 2022-2023 and the subsequent interim period, neither Neonode nor anyone acting on its behalf consulted with Crowe regarding accounting principles, audit opinions, or any matters related to disagreements or reportable events.

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