Advanced Voice Recognition Systems, Inc. Files 8-K

TL;DR

AVRS just filed an 8-K: new accountant, director out, execs in. Big changes happening.

AI Summary

Advanced Voice Recognition Systems, Inc. filed an 8-K on May 7, 2024, reporting changes in its certifying accountant and the departure of a director. The company also announced the appointment of new officers and compensatory arrangements. The filing includes financial statements and exhibits.

Why It Matters

This filing indicates significant corporate governance changes, including shifts in accounting oversight and executive personnel, which could impact the company's operations and financial reporting.

Risk Assessment

Risk Level: medium — Changes in certifying accountants and executive departures can signal underlying issues or strategic shifts that warrant closer examination.

Key Players & Entities

• Advanced Voice Recognition Systems, Inc. (company) — Registrant
• May 7, 2024 (date) — Filing Date
• Nevada (jurisdiction) — State of Incorporation

FAQ

Key Financial Figures

• $0.001 — ange on which registered Common Stock, $0.001 par value AVOI OTC pkn Indicate by

Filing Documents

• avoi-20240507.htm (8-K) — 18KB
• 0001376474-24-000230.txt ( ) — 142KB
• avoi-20240507_def.xml (EX-101.DEF) — 2KB
• avoi-20240507_lab.xml (EX-101.LAB) — 16KB
• avoi-20240507_pre.xml (EX-101.PRE) — 11KB
• avoi-20240507.xsd (EX-101.SCH) — 2KB
• avoi-20240507_htm.xml (XML) — 3KB

01 Changes in Registrant's Certifying Accountant

Item 4.01 Changes in Registrant's Certifying Accountant. Effective May 6, 2024, Advanced Voice Recognition Systems, Inc. (the "Issuer") dismissed BF Borgers CPA PC ("BF Borgers") as its independent registered public accounting firm. BF Borgers' audit reports on the Company's consolidated financial statements as of and for the fiscal years ended December 31, 2023 and December 31, 2022 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to audit scope or accounting principles. nor were there disagreements, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K, between the Company and BF Borgers on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to BF Borgers' satisfaction, would have caused BF Borgers to make reference to such disagreements in its audit reports. During the fiscal years ended December 31, 2023 and 2022, and through the date of this report, there were no reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K. On May 3, 2024, the U.S. Securities and Exchange Commission (the "SEC") through its Staff Report has advised that, in lieu of obtaining a letter from BF Borgers stating whether or not it agrees with the statements herein, the Issuer may indicate that BF Borgers is not currently permitted to appear or practice before the SEC for reasons described in the SEC's Order Instituting Public Administrative and Cease-and-Desist Proceedings Pursuant to Section 8A of the Securities Act of 1933, Sections 4C and 21C of the Securities Exchange Act of 1934 and Rule 102(e) of the Commission's Rules of Practice, Making Findings, and Imposing Remedial Sanctions and a Cease-and-Desist Order. Section 5 - Corporate Governance and Management Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certa

01 Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits

SIGNATURES

SIGNATURES Pursuant to the requirements of the Securities Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. ADVANCED VOICE RECOGNITION SYSTEMS, INC. Dated: May 7, 2024 By: /s/ Walter Geldenhuys Name: Walter Geldenhuys Title: President, Chief Executive Officer & Chief Financial Officer

View Full Filing

View this 8-K filing on SEC EDGAR