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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 → -
medium
Auditor resignation letter from Integrität dated May 19, 2026 filed as exhibit; content not disclosed in 8-K body.
Item 9.01 verify on EDGAR →
Summary
Waste Energy Corp. disclosed that its auditor Integrität Audit resigned on May 19, 2026, before completing the audit of the company's 2025 financial statements. This leaves the company without audited financials for fiscal 2025, which could delay required SEC filings and limit investors' access to verified financial information.
Two days later, the board appointed M&K CPAs as the replacement auditor, though the engagement remains subject to final acceptance procedures. While the company states there were no disagreements with Integrität on accounting matters or reportable events, mid-audit auditor changes warrant scrutiny.
The timing—resigning before completing work already underway—is unusual and may signal underlying issues not disclosed in the filing. The company's ability to file its delayed 2025 annual report on time will be a key indicator of whether this transition proceeds smoothly or reveals deeper problems.
Section-by-Section Diff
Event · Item 4.01 — Changes in Registrant's Certifying Accountant
Auditor Integrität resigned before completing 2025 audit; M&K CPAs engaged as replacement.
Added in current filing · verify on EDGAR →
On May 19, 2026, Integrität Audit, Accounting & Advisory, LLC (“Integrität”) resigned as the independent registered public accounting firm of Waste Energy Corp. (the “Company”).
The company's auditor Integrität resigned on May 19, 2026. Notably, Integrität was engaged to audit the 2025 fiscal year financial statements but did not complete the audit and has not issued an audit report. The company states there were no disagreements on accounting principles or reportable events during Integrität's engagement.
Added in current filing · verify on EDGAR →
On May 21, 2026, the Audit Committee and Board of Directors approved the engagement of M&K CPAs, PLLC as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, subject to completion of customary client acceptance procedures and execution of a final engagement letter.
Two days after the resignation, the company appointed M&K CPAs as the new auditor for fiscal year 2025. The engagement is subject to standard acceptance procedures and final engagement letter execution. The company had no prior consultations with M&K CPAs on accounting matters.
Added in current filing · verify on EDGAR →
Because Integrität was engaged to audit the Company’s financial statements for the fiscal year ended December 31, 2025 and did not complete the audit, Integrität has not issued an audit report on the Company’s financial statements for the fiscal year ended December 31, 2025.
The 2025 fiscal year audit remains incomplete as the previous auditor resigned before finishing. This means audited 2025 financial statements are not yet available, which could delay regulatory filings and impact investor access to verified financial information.
Event · Item 9.01 — Financial Statements and Exhibits
Waste Energy Corp. filed a letter from its auditor Integrität Audit, Accounting & Advisory, LLC dated May 19, 2026.
Added in current filing · verify on EDGAR →
Letter from Integrität Audit, Accounting & Advisory, LLC dated May 19, 2026.
The company filed a letter from its auditor Integrität Audit, Accounting & Advisory, LLC dated May 19, 2026. The 8-K does not disclose the content of the letter, but such letters are typically filed under Item 9.01 when there is a change in auditor or a disagreement with the auditor. Without the letter's content, the materiality and investor impact cannot be determined from this filing alone.
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Figures/quotes linked to EDGAR · Narrative written by AI · May 24, 2026 · How we verify