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8-K: Current report

8-K: Current report

8-K:重大事件
美股sec公告 ·  04/20 04:52
牛牛AI助理已提取核心訊息
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.
2024年4月17日,總部位於內華達州的公司Applied UV, Inc. 宣佈,在提交截至2024年3月31日的季度報告後,其獨立註冊會計師事務所Mazars USA LLP將在2024年5月31日之前辭職。該公司截至2023年12月31日和2022年12月31日的財政年度的財務報表經瑪澤審計,除了一段關於公司繼續經營能力的解釋性段落外,不包含任何與審計範圍或會計原則相關的負面意見或修改。在上述財政年度內或截至報告發布之日,應用紫外與瑪澤之間沒有分歧或應報告的事件。在瑪澤辭職之前,Applied UV正在聘請一家新的會計師事務所,並已向瑪澤提供了報告中包含的披露以供審查。Mazars被要求向美國證券交易委員會提交一封信,說明他們同意或不同意所發表的聲明。馬扎爾2024年4月17日的一封信作爲文件附錄。
2024年4月17日,總部位於內華達州的公司Applied UV, Inc. 宣佈,在提交截至2024年3月31日的季度報告後,其獨立註冊會計師事務所Mazars USA LLP將在2024年5月31日之前辭職。該公司截至2023年12月31日和2022年12月31日的財政年度的財務報表經瑪澤審計,除了一段關於公司繼續經營能力的解釋性段落外,不包含任何與審計範圍或會計原則相關的負面意見或修改。在上述財政年度內或截至報告發布之日,應用紫外與瑪澤之間沒有分歧或應報告的事件。在瑪澤辭職之前,Applied UV正在聘請一家新的會計師事務所,並已向瑪澤提供了報告中包含的披露以供審查。Mazars被要求向美國證券交易委員會提交一封信,說明他們同意或不同意所發表的聲明。馬扎爾2024年4月17日的一封信作爲文件附錄。

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