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Genius Group | 6-K: Report of foreign private issuer (related to financial reporting)

SEC announcement ·  Jun 26 04:36
Summary by Futu AI
Genius Group Limited has announced significant changes to its board and auditing structure in a recent Form 6-K filing with the SEC for June 2024. Eric Pulier has resigned as a director of the company but will continue as a board advisor and consultant. Concurrently, Michael Moe has been appointed to the Board of Directors and will serve on the Audit, Compensation, and Governance Committees, bringing his experience as the CEO of GSV and co-founder of the ASU+GSV Summit. The Board now consists of five members. Additionally, Genius Group reported the resignation of Marcum LLP as its auditor and the appointment of Enrome LLP to re-audit the financial statements for 2021 and 2022, and audit the 2023 financials. This change follows the disclosure of material weaknesses in the company's internal control over financial reporting as of December 31, 2022. The company has also added the audited financial statements for Prime Source, Inc. for the years ended December 31, 2022, and 2023 to the filing.
Genius Group Limited has announced significant changes to its board and auditing structure in a recent Form 6-K filing with the SEC for June 2024. Eric Pulier has resigned as a director of the company but will continue as a board advisor and consultant. Concurrently, Michael Moe has been appointed to the Board of Directors and will serve on the Audit, Compensation, and Governance Committees, bringing his experience as the CEO of GSV and co-founder of the ASU+GSV Summit. The Board now consists of five members. Additionally, Genius Group reported the resignation of Marcum LLP as its auditor and the appointment of Enrome LLP to re-audit the financial statements for 2021 and 2022, and audit the 2023 financials. This change follows the disclosure of material weaknesses in the company's internal control over financial reporting as of December 31, 2022. The company has also added the audited financial statements for Prime Source, Inc. for the years ended December 31, 2022, and 2023 to the filing.
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