Outdoor Specialty Products Changes Certifying Accountant
Ticker: ODRS · Form: 8-K · Filed: Sep 4, 2024 · CIK: 1610718
| Field | Detail |
|---|---|
| Company | Outdoor Specialty Products, INC. (ODRS) |
| Form Type | 8-K |
| Filed Date | Sep 4, 2024 |
| Risk Level | low |
| Pages | 3 |
| Reading Time | 4 min |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, 8-k
TL;DR
Outdoor Specialty Products is switching its auditor, filing an 8-K on 8/28/24.
AI Summary
Outdoor Specialty Products, Inc. filed an 8-K on August 28, 2024, reporting changes in its certifying accountant. The company, incorporated in Nevada with its principal executive offices in Salt Lake City, Utah, is changing its independent registered public accounting firm. This filing does not appear to involve any significant financial transactions or material events beyond the change in auditor.
Why It Matters
A change in a company's auditor can sometimes signal underlying issues or a desire for a fresh perspective on financial reporting.
Risk Assessment
Risk Level: low — The filing solely reports a change in the company's independent auditor, which is a routine administrative event and does not indicate financial distress or significant operational changes.
Key Players & Entities
- Outdoor Specialty Products, Inc. (company) — Registrant
- August 28, 2024 (date) — Date of earliest event reported
- Salt Lake City, Utah (location) — Principal executive offices
- Nevada (location) — State of incorporation
FAQ
What is the primary purpose of this 8-K filing?
The primary purpose of this 8-K filing is to report a change in the registrant's certifying accountant.
When was the earliest event reported in this filing?
The earliest event reported in this filing was on August 28, 2024.
What is the principal executive office address of Outdoor Specialty Products, Inc.?
The principal executive office address is 3842 Quail Hollow Drive, Salt Lake City, Utah 84109.
In which state is Outdoor Specialty Products, Inc. incorporated?
Outdoor Specialty Products, Inc. is incorporated in Nevada.
What is the telephone number for Outdoor Specialty Products, Inc.?
The telephone number for Outdoor Specialty Products, Inc., including area code, is (801) 560-5184.
Filing Stats: 900 words · 4 min read · ~3 pages · Grade level 15.2 · Accepted 2024-09-04 16:02:04
Filing Documents
- odrs-20240828.htm (8-K) — 26KB
- odrs_ex16z1.htm (EX-16.1) — 2KB
- 0001096906-24-001831.txt ( ) — 155KB
- odrs-20240828_def.xml (EX-101.DEF) — 2KB
- odrs-20240828_lab.xml (EX-101.LAB) — 20KB
- odrs-20240828_pre.xml (EX-101.PRE) — 13KB
- odrs-20240828.xsd (EX-101.SCH) — 2KB
- odrs-20240828_htm.xml (XML) — 3KB
01 Change in Registrant's Certifying Accountant
Item 4.01 Change in Registrant's Certifying Accountant. (a)(1) Previous Independent Accountant (i) Effective August 28, 2024, Outdoor Specialty Products, Inc. (the "Company") dismissed GreenGrowth CPAs ("GreenGrowth"), as its principal independent registered public accounting firm. (ii) GreenGrowth's audit report on our financial statements for our fiscal year ended September 30, 2023 did not contain an adverse opinion or a disclaimer of opinion nor was it qualified or modified as to uncertainty, audit scope, or accounting principles. The report identified management's assessment of the Company's ability to continue as a going concern as a critical audit matter. (iii) The Company does not have an audit committee of its board of directors and the decision to change accountants was approved by the Company's board of directors. (iv) During the Company's fiscal year ended September 30, 2023, and the subsequent interim period through the date of this Current Report (i) there were no disagreements with GreenGrowth on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to GreenGrowth's satisfaction, would have caused GreenGrowth to make reference to the subject matter of the disagreements in connection with its reports on the Company's financial statements for such years, and (ii) there were no "reportable events" as that term is defined in Item 304(a)(1)(v) of Regulation S-K. (a)(2) New Independent Accountant On August 28, 2024, the Company engaged MAC Accounting Group & CPAs, LLP ("MAC"), to serve as the Company's independent registered public accounting firm for the fiscal year ending September 30, 2024. The engagement was approved by the Company's board of directors. During the fiscal years ended September 30, 2023 and 2022 and the subsequent interim period through the date of this Current Report, neither the Company nor anyone acting on its behalf consulted
01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits. (d) Exhibits Exhibit Number SEC Reference Number Title of Document Location 16.1 16 Letter of GreenGrowth CPAs dated September 4, 2024 This Filing 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. Outdoor Specialty Products, Inc. Date: September 4, 2024 By: /s/ Kirk Blosch Name: Kirk Blosch Title: President 3