Research Solutions Amends Accountant Filing

TL;DR

RSOL amended its auditor change filing, no new drama.

AI Summary

Research Solutions, Inc. filed an amendment (8-K/A) on October 17, 2024, to its previous filing regarding a change in its certifying accountant. The amendment clarifies information related to the change of accountant, which was originally reported on October 8, 2024. No specific financial figures or new material events are detailed in this amendment beyond the accounting change.

Why It Matters

This filing clarifies a change in the company's auditor, which is a routine but important disclosure for investors to understand the company's financial oversight.

Risk Assessment

Risk Level: low — The filing is an amendment to a previous report concerning a change in certifying accountant, which is a procedural update and does not introduce new financial risks.

Key Players & Entities

• Research Solutions, Inc. (company) — Registrant
• October 8, 2024 (date) — Date of earliest event reported
• October 17, 2024 (date) — Filing date of the amendment
• Nevada (location) — State of Incorporation
• 310 477-0354 (phone_number) — Registrant's telephone number

FAQ

Key Financial Figures

• $0.001 — nge on which registered Common stock, $0.001 par value RSSS The Nasdaq Capital Mar

Filing Documents

• tm2426361d1_8ka.htm (8-K/A) — 31KB
• tm2426361d1_ex16-1.htm (EX-16.1) — 3KB
• tm242636d1_ex16-1img01.jpg (GRAPHIC) — 9KB
• 0001104659-24-109529.txt ( ) — 211KB
• rsss-20241008.xsd (EX-101.SCH) — 3KB
• rsss-20241008_lab.xml (EX-101.LAB) — 33KB
• rsss-20241008_pre.xml (EX-101.PRE) — 22KB
• tm2426361d1_8ka_htm.xml (XML) — 3KB

01. Changes in Registrant's Certifying Accountant

Item 4.01. Changes in Registrant's Certifying Accountant. (a) Dismissal of Independent Registered Public Accounting Firm . On October 8, 2024, the Audit Committee of the Board of Directors, or the Audit Committee, of the Company dismissed Weinberg as the Company's independent registered public accounting firm, effective upon the filing of the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2024, the financial statements with respect to which Weinberg will review. Weinberg's reports on the Company's consolidated financial were not qualified or modified as to uncertainty, audit scope or accounting principles. During the fiscal year ended June 30, 2024, and 2023, and the subsequent interim period through October 8, 2024: (i) there were no "disagreements", as defined in Item 304(a)(1)(iv) of Regulation S-K, between the Company and Weinberg on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Weinberg's satisfaction, would have caused Weinberg to make reference to the events", as defined in Item 304(a)(1)(v) of Regulation S-K. The Company provided Weinberg with a copy of the above disclosures prior to its filing with the Securities and Exchange Commission, or the SEC, and requested that Weinberg furnish the Company with a letter addressed to the SEC stating whether Weinberg agrees with the statements made by the Company herein. The letter from Weinberg with respect to the Original Form 8-K, addressed to the SEC, was furnished to the Company on October 9, 2024 and was attached to the Original Form 8-K as Exhibit 16.1. The letter from Weinberg with respect t

financial statements starting with the Company's fiscal quarter ending December 31, 2024

financial statements starting with the Company's fiscal quarter ending December 31, 2024. During the two most recent fiscal years ended June 30, 2023, and 2024, and the subsequent interim period through October 8, 2024, neither the Company nor anyone on the Company's behalf consulted with Wipfli with respect to (i)(a) the application of accounting principles to a specified transaction, either completed or proposed, (b) the type of audit opinion that might be rendered on the Company's financial statements, and (c) neither a written report nor oral advice was provided to the Company that Wipfli concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing or financial reporting issue, or (ii) any matter that was either the subject of a "disagreement", as that term is defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K, or a "reportable event", as that term is defined in Item 304(a)(1)(v) of Regulation S-K. The Company intends to amend this Amendment following the filing of the Company's Quarterly Report on Form 10-Q for the fiscal quarter ending September 30, 2024 to (i) disclose the effective date of the dismissal of Weinberg, and (ii) update the interim period disclosures related to paragraphs (a)(1)(iv), (a)(1)(v) and (a)(2) of

of Regulation S-K

Item 304 of Regulation S-K.

01. Financial Statements and Exhibits

Item 9.01. Financial Statements and Exhibits (d) Exhibits. Exhibit Number Description 16.1 Letter from Weinberg and Company, P.A. to the Securities and Exchange Commission dated October 17, 2024. 104 Cover Page Interactive Data File (embedded as Inline XBRL document). SIGNATURE 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. RESEARCH SOLUTIONS, INC. Date: October 17, 2024 By: /s/ William Nurthen William Nurthen Chief Financial Officer

View Full Filing

View this 8-K/A filing on SEC EDGAR