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PMGC Holdings | 8-K: Current report

PMGC Holdings | 8-K: Current report

PMGC Holdings | 8-K:重大事件
美股SEC公告 ·  2024/12/24 03:36

牛牛AI助理已提取核心訊息

PMGC Holdings announced the dismissal of TPS Thayer, LLC as its independent registered public accounting firm on December 17, 2024. TPS's reports for fiscal years 2022 and 2023 contained no adverse opinions, though they included concerns about the company's ability to continue as a going concern. Material weaknesses were noted regarding account reconciliation and financial statement accuracy.Effective December 20, 2024, the company appointed HTL International, LLC as its new independent auditor. The change was approved by both the Board of Directors and Audit Committee. During fiscal years 2022-2023 and through December 20, 2024, PMGC had no consultations with HTL regarding accounting principles, audit opinions, or financial reporting matters.
PMGC Holdings announced the dismissal of TPS Thayer, LLC as its independent registered public accounting firm on December 17, 2024. TPS's reports for fiscal years 2022 and 2023 contained no adverse opinions, though they included concerns about the company's ability to continue as a going concern. Material weaknesses were noted regarding account reconciliation and financial statement accuracy.Effective December 20, 2024, the company appointed HTL International, LLC as its new independent auditor. The change was approved by both the Board of Directors and Audit Committee. During fiscal years 2022-2023 and through December 20, 2024, PMGC had no consultations with HTL regarding accounting principles, audit opinions, or financial reporting matters.
PMGC控股於2024年12月17日宣佈解除TPS Thayer, LLC作爲其獨立註冊公共會計師事務所的職務。TPS在2022和2023財政年度的報告中未包含任何負面意見,但提及了公司持續經營能力的擔憂。報告中指出在賬戶對賬和財務報表準確性方面存在重大缺陷。自2024年12月20日起,公司任命HTL International, LLC爲其新的獨立核數師。此更換獲得了董事會和審計委員會的批准。在2022-2023財政年度以及至2024年12月20日,PMGC與HTL在會計原則、審計意見或財務報告事項上沒有進行過諮詢。
PMGC控股於2024年12月17日宣佈解除TPS Thayer, LLC作爲其獨立註冊公共會計師事務所的職務。TPS在2022和2023財政年度的報告中未包含任何負面意見,但提及了公司持續經營能力的擔憂。報告中指出在賬戶對賬和財務報表準確性方面存在重大缺陷。自2024年12月20日起,公司任命HTL International, LLC爲其新的獨立核數師。此更換獲得了董事會和審計委員會的批准。在2022-2023財政年度以及至2024年12月20日,PMGC與HTL在會計原則、審計意見或財務報告事項上沒有進行過諮詢。

譯文內容由第三人軟體翻譯。


牛牛AI助手部分由第三方人工智慧模型基於資訊內容自動產生。


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