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

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

訊鳥軟件 | 6-K:外國發行人報告(業績相關)
美股SEC公告 ·  06/04 04:34
牛牛AI助理已提取核心訊息
Infobird Co., Ltd, a foreign private issuer, has reported the dismissal of its independent registered public accounting firm, WWC, P.C., effective May 31, 2024. The decision to dismiss WWC was approved by the company's board of directors. WWC's reports on Infobird's financial statements for the fiscal years ending December 31, 2022, did not contain any adverse opinion or disclaimer and were not modified except for an expressed doubt about the company's ability to continue as a going concern. There were no disagreements on accounting principles, practices, financial statement disclosure, or auditing scope or procedure with WWC during the two most recent fiscal years and up to the dismissal date. Additionally, there were no reportable events as defined in Item...Show More
Infobird Co., Ltd, a foreign private issuer, has reported the dismissal of its independent registered public accounting firm, WWC, P.C., effective May 31, 2024. The decision to dismiss WWC was approved by the company's board of directors. WWC's reports on Infobird's financial statements for the fiscal years ending December 31, 2022, did not contain any adverse opinion or disclaimer and were not modified except for an expressed doubt about the company's ability to continue as a going concern. There were no disagreements on accounting principles, practices, financial statement disclosure, or auditing scope or procedure with WWC during the two most recent fiscal years and up to the dismissal date. Additionally, there were no reportable events as defined in Item 16F(a)(1)(v) of Form 20-F during this period. Infobird has appointed Audit Alliance LLP as the new auditor for the fiscal year ended December 31, 2023, and the appointment has been approved by both the board and the audit committee. The company did not consult Audit Alliance on any matters described in Item 16F(a)(2)(i) and (ii) of Form 20-F during the two most recent fiscal years and through May 31, 2024. A letter from WWC regarding the change in the accounting firm is filed as Exhibit 16.1 with this Form 6-K, dated June 3, 2024.
外國私募發行人Infobird有限公司已報告解僱其獨立註冊公共會計師WWC,P.C. ,有效日期為2024年5月31日。解僱WWC的決定獲得了公司董事會的批准。WWC有關Infobird截至2022年12月31日財政年度的財務報表的報告不包含任何不利意見或放棄,並且未經修改,除了對公司是否能夠持續作為持續經營的主要疑慮。在 WWCh在最近的兩個財政年度以及解僱日期期間,WWC公司的會計原則、慣例、財務報表披露或審計範圍或程序沒有任何分歧。此外,在此期間未發生任何適用於20-F 表單第16F(a)(1)(v)項所定義的可報告事件。Infobird已委任Aldi Alliance LLP作為截至2...展開全部
外國私募發行人Infobird有限公司已報告解僱其獨立註冊公共會計師WWC,P.C. ,有效日期為2024年5月31日。解僱WWC的決定獲得了公司董事會的批准。WWC有關Infobird截至2022年12月31日財政年度的財務報表的報告不包含任何不利意見或放棄,並且未經修改,除了對公司是否能夠持續作為持續經營的主要疑慮。在 WWCh在最近的兩個財政年度以及解僱日期期間,WWC公司的會計原則、慣例、財務報表披露或審計範圍或程序沒有任何分歧。此外,在此期間未發生任何適用於20-F 表單第16F(a)(1)(v)項所定義的可報告事件。Infobird已委任Aldi Alliance LLP作為截至2023年12月31日的財政年度的新審計師,並獲得了董事會和審計委員會的批准。公司在最近的兩個財政年度以及2024年5月31日之前的任何事項上都沒有向Aldi Alliance諮詢。有關會計公司更改的WWC的信函載於此6-K表單的展示16.1中,日期為2024年6月3日。

譯文內容由第三人軟體翻譯。


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