AuditorJun 12, 2026, 04:07 PM

Rocky Mountain Chocolate Factory Changes Auditors

AI Summary

Rocky Mountain Chocolate Factory, Inc. announced a change in its independent registered public accounting firm. The Audit Committee approved the engagement of Rosenberg Rich Baker Berman, P.A. (RRBB) for the fiscal year ending February 28, 2027, and simultaneously dismissed CohnReznick LLP. While CohnReznick's prior reports included an explanatory paragraph about going concern, the company confirmed there were no disagreements or reportable events with CohnReznick, and no prior consultations with RRBB on accounting matters.

Key Highlights

Rocky Mountain Chocolate Factory engaged Rosenberg Rich Baker Berman, P.A. (RRBB) as its independent registered public accounting firm for fiscal year ending February 28, 2027.
The company dismissed CohnReznick LLP as its independent registered public accounting firm, effective June 8, 2026.
CohnReznick's reports for fiscal years 2026 and 2025 included an explanatory paragraph regarding substantial doubt about the company's ability to continue as a going concern.
There were no disagreements or reportable events between the company and CohnReznick during the fiscal years ended February 28, 2026 and 2025, and through June 8, 2026.
The company did not consult with RRBB on accounting principles or audit opinions prior to their engagement.

View SEC Filing

RMCF

Specialty Foods

Rocky Mountain Chocolate Factory, Inc.

Price Impact