GPO Plus, Inc. Files 8-K: Accountant Change & Financials
Ticker: GPOX · Form: 8-K · Filed: Oct 28, 2024 · CIK: 1673475
| Field | Detail |
|---|---|
| Company | Gpo Plus, INC. (GPOX) |
| Form Type | 8-K |
| Filed Date | Oct 28, 2024 |
| Risk Level | medium |
| Pages | 3 |
| Reading Time | 3 min |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, financials, corporate-actions
Related Tickers: GPOX
TL;DR
GPO Plus (GPOX) auditor change filed. Check financials.
AI Summary
GPO Plus, Inc. filed an 8-K on October 28, 2024, reporting changes in its certifying accountant as of October 21, 2024. The filing also includes financial statements and exhibits. The company, formerly known as Global House Holdings Ltd. and Koldeck Inc., is incorporated in Nevada and headquartered in Las Vegas.
Why It Matters
This filing indicates a change in the company's auditor, which can sometimes signal underlying issues or a strategic shift in financial oversight.
Risk Assessment
Risk Level: medium — Changes in certifying accountants can sometimes precede or coincide with financial reporting issues or significant business changes.
Key Players & Entities
- GPO Plus, Inc. (company) — Registrant
- October 21, 2024 (date) — Date of earliest event reported
- October 28, 2024 (date) — Date of report
- Global House Holdings Ltd. (company) — Former company name
- Koldeck Inc. (company) — Former company name
- Nevada (jurisdiction) — State of incorporation
- Las Vegas (location) — Principal executive offices city
FAQ
What is the primary reason for the change in GPO Plus, Inc.'s certifying accountant?
The filing does not explicitly state the reason for the change in certifying accountant, only that it is a change.
When was the change in the certifying accountant effective?
The change in the certifying accountant was effective as of October 21, 2024.
What other items are included in this 8-K filing besides the accountant change?
The filing also includes Financial Statements and Exhibits.
What were GPO Plus, Inc.'s former company names?
GPO Plus, Inc. was formerly known as Global House Holdings Ltd. and Koldeck Inc.
In which state is GPO Plus, Inc. incorporated?
GPO Plus, Inc. is incorporated in Nevada.
Filing Stats: 798 words · 3 min read · ~3 pages · Grade level 13.1 · Accepted 2024-10-28 07:23:52
Filing Documents
- gpox_8k.htm (8-K) — 26KB
- gpox_ex161.htm (EX-16.1) — 1KB
- gpox_8kimg3.jpg (GRAPHIC) — 5KB
- 0001640334-24-001577.txt ( ) — 154KB
- gpox-20241021.xsd (EX-101.SCH) — 6KB
- gpox-20241021_lab.xml (EX-101.LAB) — 13KB
- gpox-20241021_cal.xml (EX-101.CAL) — 1KB
- gpox-20241021_pre.xml (EX-101.PRE) — 8KB
- gpox-20241021_def.xml (EX-101.DEF) — 2KB
- gpox_8k_htm.xml (XML) — 3KB
01 Changes in Registrant's Certifying Accountant
Item 4.01 Changes in Registrant's Certifying Accountant Effective as of October 21, 2024, Green Growth CPAs ("Green Growth") were dismissed as the independent registered public accounting firm engaged to audit the financial statements of GPO Plus, Inc. (the "Company"). Also, on such date, the Company's Board of Directors engaged Bush & Associates CPA, LLC ("Bush"), to serve as its independent registered public accounting firm to review its Quarterly Report on Form 10-Q for the quarter ended October 31, 2024, and for the fiscal year ending April 30, 2025. The reports of Green Growth on the financial statements of the Company for the fiscal years ended April 30, 2024 and April 30, 2023, did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that such reports included an explanatory paragraph with respect to the Company's ability to continue as a going concern. During the years ended April 30, 2024 and April 30, 2023, and the subsequent interim periods through the date of this report, there were no (a) disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K) with Green Growth on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to Green Growth's satisfaction, would have caused Green Growth to make reference to the subject matter thereof in connection with its reports for such years; or (b) reportable events, as described under Item 304(a)(1)(v) of Regulation S-K. During the years ended April 30, 2024 and April 30, 2023, and through the date of this report, neither the Company nor anyone on its behalf has previously consulted with Bush regarding either (a) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements, and neither
01. FINANCIAL STATEMENTS AND EXHIBITS
ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS. (d) Exhibits. Exhibit No. Description 16.1* Letter of Green Growth CPAs Dated October 22, 2024. 2
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. GPO Plus, INC. Date: October 28, 2024 By: /s/ Brett H. Pojunis Brett H. Pojunis, Chief Executive Officer 3