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Yoshiharu Global | 8-K: Current report

Yoshiharu Global | 8-K: Current report

Yoshiharu Global | 8-K：重大事件
美股sec公告 ·  05/08 23:33
牛牛AI助理已提取核心訊息
On May 7, 2024, Yoshiharu Global Co., a Delaware-incorporated company listed on the Nasdaq Capital Market under the trading symbol YOSH, filed a Form 8-K with the SEC to report the dismissal of its independent registered public accounting firm, BF Borgers CPA, P.C. (BFB). The dismissal, recommended and approved by the Audit Committee of the Board of Directors, was due to BFB's current prohibition from appearing or practicing before the SEC, as detailed in an SEC order dated May 3, 2024. Yoshiharu Global's financial statements for the fiscal years ending December 31, 2023, and 2022, audited by BFB, did not contain any adverse opinions or disclaimers and were not qualified or modified in terms of audit scope or accounting principles. There were no disagreements or reportable events between the company and BFB during those fiscal years and subsequent interim periods. Yoshiharu Global is actively seeking a new independent registered public accounting firm and will announce the appointment in a subsequent Form 8-K filing. The report was signed by James Chae on May 8, 2024.
On May 7, 2024, Yoshiharu Global Co., a Delaware-incorporated company listed on the Nasdaq Capital Market under the trading symbol YOSH, filed a Form 8-K with the SEC to report the dismissal of its independent registered public accounting firm, BF Borgers CPA, P.C. (BFB). The dismissal, recommended and approved by the Audit Committee of the Board of Directors, was due to BFB's current prohibition from appearing or practicing before the SEC, as detailed in an SEC order dated May 3, 2024. Yoshiharu Global's financial statements for the fiscal years ending December 31, 2023, and 2022, audited by BFB, did not contain any adverse opinions or disclaimers and were not qualified or modified in terms of audit scope or accounting principles. There were no disagreements or reportable events between the company and BFB during those fiscal years and subsequent interim periods. Yoshiharu Global is actively seeking a new independent registered public accounting firm and will announce the appointment in a subsequent Form 8-K filing. The report was signed by James Chae on May 8, 2024.
2024年5月7日，在納斯達克資本市場上市的特拉華州註冊成立的公司Yosharu Global Co. 向美國證券交易委員會提交了8-K表格，報告其獨立註冊會計師事務所BF Borgers CPA, P.C.（BFB）被解僱。正如美國證券交易委員會於2024年5月3日發佈的命令中所詳述的那樣，董事會審計委員會建議和批准的解僱是由於BFB目前禁止在SEC出庭或執業。由BFB審計的Yosharu Global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不包含任何負面意見或免責聲明，在審計範圍或會計原則方面也沒有保留意見或修改。在這些財政年度和隨後的過渡期內，公司與BFB之間沒有分歧或應報告的事件。Yosharu Global正在積極尋找一家新的獨立註冊會計師事務所，並將在隨後提交的8-K表格中宣佈這一任命。該報告由 James Chae 於 2024 年 5 月 8 日簽署。
2024年5月7日，在納斯達克資本市場上市的特拉華州註冊成立的公司Yosharu Global Co. 向美國證券交易委員會提交了8-K表格，報告其獨立註冊會計師事務所BF Borgers CPA, P.C.（BFB）被解僱。正如美國證券交易委員會於2024年5月3日發佈的命令中所詳述的那樣，董事會審計委員會建議和批准的解僱是由於BFB目前禁止在SEC出庭或執業。由BFB審計的Yosharu Global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不包含任何負面意見或免責聲明，在審計範圍或會計原則方面也沒有保留意見或修改。在這些財政年度和隨後的過渡期內，公司與BFB之間沒有分歧或應報告的事件。Yosharu Global正在積極尋找一家新的獨立註冊會計師事務所，並將在隨後提交的8-K表格中宣佈這一任命。該報告由 James Chae 於 2024 年 5 月 8 日簽署。
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