AuditorSep 25, 2026, 04:49 PM
Dragonfly Energy Appoints Malone Bailey as New Auditor, Dismisses CBIZ CPAs
AI Summary
Dragonfly Energy Holdings Corp. announced a change in its independent registered public accounting firm. The company's Audit Committee approved the dismissal of CBIZ CPAs P.C. and the engagement of Malone Bailey LLP as the new auditor for the year ending December 31, 2026. This change is not a result of any disagreements with CBIZ CPAs. The filing also includes the exhibit of a letter from CBIZ CPAs to the SEC regarding the statements made in the report.
Key Highlights
- Dragonfly Energy Holdings Corp. dismissed CBIZ CPAs P.C. as its independent registered public accounting firm.
- Malone Bailey LLP has been engaged as the new independent registered public accounting firm for the year ending December 31, 2026.
- The change in auditors is not due to any disagreements with CBIZ CPAs.
- CBIZ CPAs' audit report for the year ended December 31, 2025, did not contain any adverse, disclaimer, qualified, or modified opinions.
- There were no disagreements or reportable events with CBIZ CPAs during the period from March 31, 2025, to September 25, 2026.
- Dragonfly Energy Holdings Corp. did not consult with Malone Bailey on any accounting principles or audit opinions prior to their engagement.
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