Castellum, Inc. Files 2023 Audited Financials, Appoints New Auditor
Ticker: CTM · Form: 8-K · Filed: Jul 22, 2024 · CIK: 1877939
Sentiment: neutral
Topics: financial-statements, auditor-change, regulatory-filing
TL;DR
Castellum dropped its old auditor, hired Marcum, and finally filed its 2023 audited financials. 📈
AI Summary
On July 22, 2024, Castellum, Inc. filed an 8-K report to disclose the filing of its audited financial statements for the fiscal year ended December 31, 2023, and the related audit report. The company also announced the appointment of a new independent auditor, Marcum LLP, effective January 24, 2024, to replace the previous auditor, Dale & Associates, PLLC.
Why It Matters
This filing provides investors with the audited financial performance of Castellum, Inc. for the past fiscal year and signals a change in its auditing firm, which could impact investor confidence and regulatory compliance.
Risk Assessment
Risk Level: medium — The filing indicates a change in auditors and the delayed filing of audited financial statements, which can sometimes signal underlying financial or accounting issues.
Key Numbers
- 2023 — Fiscal Year End (Audited financial statements filed for this year.)
- 2024-01-24 — Auditor Change Date (Effective date for the appointment of Marcum LLP.)
Key Players & Entities
- Castellum, Inc. (company) — Registrant
- July 22, 2024 (date) — Date of earliest event reported
- December 31, 2023 (date) — Fiscal year end for audited financial statements
- Marcum LLP (company) — Newly appointed independent auditor
- Dale & Associates, PLLC (company) — Previous independent auditor
- January 24, 2024 (date) — Effective date of new auditor appointment
FAQ
What specific financial information is being filed for the fiscal year ended December 31, 2023?
The filing indicates that audited financial statements for the fiscal year ended December 31, 2023, and the related audit report are being filed.
Who is Castellum, Inc.'s new independent auditor?
Castellum, Inc. has appointed Marcum LLP as its new independent auditor.
When was the change in independent auditor effective?
The appointment of Marcum LLP as the new independent auditor was effective January 24, 2024.
Who was Castellum, Inc.'s previous independent auditor?
Castellum, Inc.'s previous independent auditor was Dale & Associates, PLLC.
What is the primary purpose of this 8-K filing?
The primary purpose of this 8-K filing is to report the filing of the company's audited financial statements for the fiscal year ended December 31, 2023, and to announce the change in its independent auditor.
Filing Stats: 411 words · 2 min read · ~1 pages · Grade level 10 · Accepted 2024-07-22 16:06:57
Key Financial Figures
- $0.0001 — ich registered Common stock, par value $0.0001 per share CTM NYSE American LLC Indic
Filing Documents
- ctm-20240722.htm (8-K) — 24KB
- exhibit991-pressreleasejul.htm (EX-99.1) — 11KB
- castellumlogo.jpg (GRAPHIC) — 50KB
- 0001877939-24-000055.txt ( ) — 232KB
- ctm-20240722.xsd (EX-101.SCH) — 2KB
- ctm-20240722_lab.xml (EX-101.LAB) — 22KB
- ctm-20240722_pre.xml (EX-101.PRE) — 13KB
- ctm-20240722_htm.xml (XML) — 3KB
01 Other Events
Item 8.01 Other Events. On July 22, 2024, the Company issued a press release announcing a strategic alliance with K2. The full text of the press release is attached hereto as Exhibit 99.1 and is incorporated herein by reference.
01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits. (d) Exhibits . Exhibit No. Exhibit Title 99.1 Press Release dated July 22 , 2024 104 Cover Page Interactive Data File (embedded within the Inline XBRL document).
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized. CASTELLUM, INC. Date: July 22, 2024 By: /s/ Glen R. Ives Name: Glen R. Ives Title: Chief Executive Officer (Principal Executive Officer)