Mama's Creations Appoints New Auditor
Ticker: MAMA · Form: 8-K · Filed: Oct 22, 2024 · CIK: 1520358
| Field | Detail |
|---|---|
| Company | Mama'S Creations, INC. (MAMA) |
| Form Type | 8-K |
| Filed Date | Oct 22, 2024 |
| Risk Level | medium |
| Pages | 3 |
| Reading Time | 4 min |
| Key Dollar Amounts | $0.00001 |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, financial-reporting
TL;DR
Mama's Creations swapped auditors from Citrin Cooperman to EisnerAmper, effective Oct 21, 2024.
AI Summary
Mama's Creations, Inc. announced on October 21, 2024, a change in its certifying accountant. The company has dismissed its former independent registered public accounting firm, Citrin Cooperman & Company, LLP, and has appointed EisnerAmper LLP as its new principal accountant. This change is effective immediately.
Why It Matters
A change in auditors can sometimes signal underlying issues or a desire for a fresh perspective on financial reporting, which could impact investor confidence.
Risk Assessment
Risk Level: medium — Changes in auditors can sometimes precede or coincide with financial irregularities or a change in business strategy, warranting closer investor scrutiny.
Key Players & Entities
- Mama's Creations, Inc. (company) — Registrant
- Citrin Cooperman & Company, LLP (company) — Former Certifying Accountant
- EisnerAmper LLP (company) — New Certifying Accountant
- October 21, 2024 (date) — Effective Date of Change
FAQ
Why was Citrin Cooperman & Company, LLP dismissed as the certifying accountant?
The filing states that the dismissal was not the result of any disagreement between Mama's Creations, Inc. and Citrin Cooperman & Company, LLP on any matter of accounting principles or practices or financial statement disclosure.
When was the decision to change auditors made?
The change in certifying accountant was effective as of October 21, 2024.
Has Mama's Creations, Inc. consulted with EisnerAmper LLP regarding internal controls or accounting matters prior to their appointment?
The filing does not explicitly state whether EisnerAmper LLP was consulted regarding any specific internal control or accounting matter prior to their appointment.
What is the former company name of Mama's Creations, Inc.?
The former company name was MamaMancini's Holdings, Inc., with a name change date of April 1, 2013.
What is the principal business address of Mama's Creations, Inc.?
The principal executive offices are located at 25 Branca Road, East Rutherford, NJ 07073.
Filing Stats: 908 words · 4 min read · ~3 pages · Grade level 10.9 · Accepted 2024-10-22 08:35:33
Key Financial Figures
- $0.00001 — nge on which registered Common stock, $0.00001 par value per share MAMA The Nasdaq
Filing Documents
- form8-k.htm (8-K) — 45KB
- ex16-1.htm (EX-16.1) — 1KB
- ex99-1.htm (EX-99.1) — 12KB
- ex99-1_001.jpg (GRAPHIC) — 15KB
- ex16-1_001.jpg (GRAPHIC) — 598KB
- 0001493152-24-041892.txt ( ) — 1077KB
- mama-20241021.xsd (EX-101.SCH) — 3KB
- mama-20241021_lab.xml (EX-101.LAB) — 33KB
- mama-20241021_pre.xml (EX-101.PRE) — 24KB
- form8-k_htm.xml (XML) — 4KB
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Mama's Creations, Inc. Date: October 22, 2024 By: /s/ Adam L. Michaels Name: Adam L. Michaels Title: Chief Executive Officer