Emmaus Life Sciences Appoints New Auditor
Ticker: EMMA · Form: 8-K · Filed: Oct 25, 2024 · CIK: 822370
| Field | Detail |
|---|---|
| Company | Emmaus Life Sciences, INC. (EMMA) |
| Form Type | 8-K |
| Filed Date | Oct 25, 2024 |
| Risk Level | medium |
| Pages | 2 |
| Reading Time | 2 min |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, financial-reporting
TL;DR
Emmaus Life Sciences swapped auditors, bringing in CohnReznick LLP for the 2024 audit.
AI Summary
Emmaus Life Sciences, Inc. announced on October 22, 2024, that it has appointed a new independent registered public accounting firm, CohnReznick LLP, to audit its financial statements for the fiscal year ending December 31, 2024. This change follows the resignation of its previous auditor, BDO USA, LLP.
Why It Matters
A change in auditors can sometimes signal underlying issues or a desire for a fresh perspective on financial reporting, which investors should monitor.
Risk Assessment
Risk Level: medium — A change in auditors, especially without a detailed explanation, can sometimes indicate accounting concerns or disagreements, warranting closer investor scrutiny.
Key Players & Entities
- Emmaus Life Sciences, Inc. (company) — Registrant
- CohnReznick LLP (company) — Newly appointed independent registered public accounting firm
- BDO USA, LLP (company) — Previous independent registered public accounting firm
- October 22, 2024 (date) — Date of the earliest event reported
- December 31, 2024 (date) — Fiscal year end for which the audit will be conducted
FAQ
When did Emmaus Life Sciences, Inc. report this change in its certifying accountant?
Emmaus Life Sciences, Inc. reported this change on October 25, 2024, with the earliest event reported being October 22, 2024.
Who is the new independent registered public accounting firm for Emmaus Life Sciences, Inc.?
The new independent registered public accounting firm appointed by Emmaus Life Sciences, Inc. is CohnReznick LLP.
Who was Emmaus Life Sciences, Inc.'s previous auditor?
Emmaus Life Sciences, Inc.'s previous auditor was BDO USA, LLP.
For which fiscal year will CohnReznick LLP audit Emmaus Life Sciences, Inc.'s financial statements?
CohnReznick LLP will audit Emmaus Life Sciences, Inc.'s financial statements for the fiscal year ending December 31, 2024.
What is the primary reason for this 8-K filing?
This 8-K filing is primarily to report the change in Emmaus Life Sciences, Inc.'s independent registered public accounting firm.
Filing Stats: 482 words · 2 min read · ~2 pages · Grade level 12.2 · Accepted 2024-10-25 16:00:18
Filing Documents
- ea0218652-8k_emmaus.htm (8-K) — 26KB
- 0001213900-24-090765.txt ( ) — 190KB
- emma-20241022.xsd (EX-101.SCH) — 3KB
- emma-20241022_lab.xml (EX-101.LAB) — 33KB
- emma-20241022_pre.xml (EX-101.PRE) — 22KB
- ea0218652-8k_emmaus_htm.xml (XML) — 3KB
01 Changes in Registrant's Certifying
Item 4.01 Changes in Registrant's Certifying Accountant On October 22, 2024, the Audit Committee of the Board of Directors of Emmaus Life Sciences, Inc. ("we," "us," "our," "Emmaus" or the "company") engaged Marcum LLP as our independent registered public accounting firm for the quarter ended September 30, 2024 and the year ending December 31, 2024. During the years ended December 31, 2023 and 2022 and subsequent interim periods through the date of this Current Report, we did not consult Marcum LLP regarding any of the matters described in Item 304(a)(2) of Regulation S-K under the Securities Exchange Act of 1934, as amended.
01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits (d) Exhibits See the accompanying Index to Exhibits, which is incorporated herein by reference. 1
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. Date: October 25, 2024 Emmaus Life Sciences, Inc. By: /s/ YASUSHI NAGASAKI Name: Yasushi Nagasaki Title: Chief Financial Officer 2 INDEX TO EXHIBITS Exhibit Number Description 104 Cover Page Interactive Date File (embedded within Inline XBRL document) 3