AuditorJul 15, 2026, 04:27 PM
RetinalGenix Changes Independent Auditor
AI Summary
RetinalGenix Technologies Inc. announced a change in its independent registered public accounting firm. Liebman Hymowitz, LLP resigned effective July 13, 2026. The company subsequently engaged Vilki & Co., Charted Accountants, effective July 15, 2026. The previous auditor's reports for 2024 and 2025 included a 'going concern' explanatory paragraph, but there were no disagreements on accounting principles or practices, nor any other reportable events, except for previously disclosed internal control matters.
Key Highlights
- Liebman Hymowitz, LLP resigned as RetinalGenix's independent registered public accounting firm, effective July 13, 2026.
- Vilki & Co., Charted Accountants, was engaged as the new independent registered public accounting firm, effective July 15, 2026.
- The former auditor's report for 2024 and 2025 included an explanatory paragraph regarding substantial doubt about the Company's ability to continue as a going concern.
- There were no disagreements on accounting principles or practices with the former auditor during the specified periods.
- No reportable events occurred with the former auditor, except for previously disclosed matters related to internal controls.
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