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- Auditor Resignation (new) — The auditor resigned before completing the 2025 fiscal year audit.
Waste Energy auditor resigns before completing 2025 audit; replacement firm engaged
Filed May 22, 2026 · Period ending May 19, 2026 · ~1 min read
Key Changes
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high
Integrität Audit resigned May 19, 2026, before finishing the 2025 fiscal year audit, leaving no audited financial statements for that period.
Item 4.01 verify on EDGAR → -
high
M&K CPAs appointed May 21 as replacement auditor for fiscal 2025, subject to standard acceptance procedures and final engagement letter.
Item 4.01 verify on EDGAR → -
medium
Company states no disagreements with Integrität on accounting principles or reportable events occurred during the engagement.
Item 4.01 verify on EDGAR →
1 more material change behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Source-verified from EDGAR · Narrative written by AI · May 24, 2026 · How we verify