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PMGC Holdings | 8-K: Current report

SEC ·  Dec 24, 2024 03:36

Summary by Futu AI

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.

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