PetMed Express Files 8-K/A Amendment
Ticker: PETS · Form: 8-K/A · Filed: Dec 29, 2025 · CIK: 1040130
| Field | Detail |
|---|---|
| Company | Petmed Express Inc (PETS) |
| Form Type | 8-K/A |
| Filed Date | Dec 29, 2025 |
| Risk Level | medium |
| Pages | 4 |
| Reading Time | 4 min |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, amendment, financial-reporting
TL;DR
PetMed Express amended its 8-K filing, changing its auditor. Keep an eye on financial statements.
AI Summary
PetMed Express, Inc. filed an amendment (8-K/A) on December 29, 2025, to its report originally filed on December 8, 2025. This amendment pertains to changes in the registrant's certifying accountant and includes financial statements and exhibits. The company is incorporated in Florida and its principal executive offices are located at 420 South Congress Avenue, Delray Beach, Florida.
Why It Matters
This filing indicates a change in PetMed Express's certifying accountant, which could signal potential issues with previous audits or a strategic shift in financial oversight.
Risk Assessment
Risk Level: medium — A change in certifying accountant can sometimes precede or indicate underlying financial or accounting concerns.
Key Players & Entities
- PetMed Express, Inc. (company) — Registrant
- 420 South Congress Avenue, Delray Beach, Florida 33445 (location) — Principal executive offices
- December 8, 2025 (date) — Earliest event reported
- December 29, 2025 (date) — Filing date of amendment
FAQ
What is the primary purpose of this 8-K/A filing?
The primary purpose of this 8-K/A filing is to amend the previous report to disclose changes in the registrant's certifying accountant and to include financial statements and exhibits.
When was the original report filed, and when was the amendment filed?
The original report was filed on December 8, 2025, and the amendment (8-K/A) was filed on December 29, 2025.
What is the company's principal executive office address?
The company's principal executive office is located at 420 South Congress Avenue, Delray Beach, Florida 33445.
In which state is PetMed Express, Inc. incorporated?
PetMed Express, Inc. is incorporated in Florida.
What is the SEC file number for PetMed Express, Inc.?
The SEC file number for PetMed Express, Inc. is 001-42429.
Filing Stats: 1,062 words · 4 min read · ~4 pages · Grade level 13.7 · Accepted 2025-12-29 16:08:46
Filing Documents
- pets-20251208.htm (8-K/A) — 33KB
- rsmlettertosec-122925.htm (EX-16.1) — 2KB
- 0001040130-25-000112.txt ( ) — 187KB
- pets-20251208.xsd (EX-101.SCH) — 2KB
- pets-20251208_def.xml (EX-101.DEF) — 7KB
- pets-20251208_lab.xml (EX-101.LAB) — 28KB
- pets-20251208_pre.xml (EX-101.PRE) — 19KB
- pets-20251208_htm.xml (XML) — 4KB
01. Changes in Registrant's Certifying Accountant
Item 4.01. Changes in Registrant's Certifying Accountant. On December 19, 2025, the Company filed, and RSM completed its interim review of, the Company's Quarterly Reports on Form 10-Q for the three months ended June 30, 2025, and September 30, 2025. Accordingly, the dismissal of RSM as the Company's independent registered public accounting firm was effective December 19, 2025. RSM's audit reports on the Company's consolidated financial statements as of and for the fiscal years ended March 31, 2025 and March 31, 2024 did not contain any adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles. During each of the fiscal years ended March 31, 2025 and March 31, 2024, and the subsequent interim periods through the date of dismissal, there were no "disagreements," as that term is defined in Item 304(a)(1)(iv) of Regulation S-K, between the Company and RSM on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of RSM, would have caused RSM to make reference to the subject matter of the disagreement in its reports on the Company's consolidated financial statements for such years. There were no "reportable events", as that term is defined in Item 304(a)(1)(v) of Regulation S-K, during either of the fiscal years ended March 31, 2025 or March 31, 2024, and the subsequent interim periods through the date of dismissal, except as disclosed in the Original 8-K. In accordance with Item 304(a)(3) of Regulation S-K, the Company provided RSM with a copy of the foregoing disclosures and requested that RSM provide a letter addressed to the SEC stating whether it agrees with such disclosures. A copy of RSM's letter dated December 29, 2025 is filed as Exhibit 16.1 to this Form 8-K/A. As previously disclosed in the Original 8-K, the Company engaged Baker Tilly as the Company's independ
01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits. (d) Exhibits Exhibit No. Description 16.1 Letter from RSM US LLP dated December 29 , 2025. 104 Cover Page Interactive Data File (embedded within the Inline XBRL document) 3
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. Dated: December 29, 2025 PETMED EXPRESS, INC. By: /s/ Doug Krulik Name: Doug Krulik Title: Chief Accounting Officer and Principal Financial Officer and Treasurer 4