TILT Holdings Inc. Changes Certifying Accountant

TL;DR

TILT Holdings switched accountants. No big deal... yet.

AI Summary

TILT Holdings Inc. filed an 8-K on July 8, 2024, reporting a change in its certifying accountant as of July 1, 2024. The company's principal executive offices are located at 2801 E. Camelback Road #180, Phoenix, Arizona. This filing does not contain specific financial figures or details about the previous or new accountant.

Why It Matters

A change in a company's auditor can sometimes signal underlying financial concerns or a desire for a fresh perspective on financial reporting.

Risk Assessment

Risk Level: low — The filing is a standard procedural update regarding a change in auditor and does not disclose any immediate financial distress or significant operational changes.

Key Players & Entities

• TILT Holdings Inc. (company) — Registrant
• July 1, 2024 (date) — Date of earliest event reported
• July 8, 2024 (date) — Date of report
• 2801 E. Camelback Road #180, Phoenix, Arizona (location) — Principal executive offices

FAQ

Filing Documents

• tilt-20240701x8k.htm (8-K) — 39KB
• tilt-20240701xex16d1.htm (EX-16.1) — 2KB
• tilt-20240701xex16d1001.jpg (GRAPHIC) — 10KB
• 0001558370-24-009687.txt ( ) — 165KB
• tilt-20240701.xsd (EX-101.SCH) — 3KB
• tilt-20240701_lab.xml (EX-101.LAB) — 14KB
• tilt-20240701_pre.xml (EX-101.PRE) — 9KB
• tilt-20240701x8k_htm.xml (XML) — 4KB

01 Changes in Registrant's Certifying Accountant

Item 4.01 Changes in Registrant's Certifying Accountant (a) Dismissal of Previous Independent Registered Public Accounting Firm . On July 1, 2024, TILT Holdings Inc. (the "Registrant") decided to change its independent registered public accountants, and accordingly dismissed Macias Gini & O'Connell LLP ("MGO"). MGO's reports on the Registrants' financial statements during the past year did not contain an adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles. The decision to change independent registered public accountants was proposed by management to the Audit Committee and the Audit Committee subsequently recommended to the Board of Directors. By direction of the Board of Directors, the Audit Committee analyzed and approved the change. On July 1, 2024, the audit committee approved the engagement of Haynie & Company ("Haynie") as the Registrant's independent registered public accounting firm for the year ending December 31, 2024 subject to Haynie's completion of its client acceptance process. During the fiscal years ended December 31, 2023 and 2022, and during the interim period through July 1, 2024, there were (i) no disagreements within the meaning of Item 304(a)(1)(iv) of Regulation S-K between the Registrant and MGO on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, any of which, if not resolved to MGO's satisfaction, would have caused MGO to make reference thereto in their reports, and (ii) no "reportable events" within the meaning of Item 304(a)(1)(v) of Regulation S-K. The Registrant provided MGO with a copy of the disclosures it is making in this Current Report on Form 8-K and requested that MGO furnish the Registrant with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made herein and, if not, stating the respects in which it does not agree. A cop

01 Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits. (d) Exhibits Exhibit No. Description 16.1 Letter from MGO, dated July 8, 2024 104 Cover Page Interactive Data File – the cover page XBRL tags are embedded within the 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 thereunto duly authorized. TILT Holdings Inc. Date: July 8, 2024 By: /s/ Tim Conder Name: Tim Conder Its: Chief Executive Officer

View Full Filing

View this 8-K filing on SEC EDGAR