UPEXI, INC. Amends Filing Regarding Certifying Accountant
Ticker: UPXI · Form: 8-K/A · Filed: Jun 4, 2024 · CIK: 1775194
| Field | Detail |
|---|---|
| Company | Upexi, Inc. (UPXI) |
| Form Type | 8-K/A |
| Filed Date | Jun 4, 2024 |
| Risk Level | low |
| Pages | 2 |
| Reading Time | 2 min |
| Key Dollar Amounts | $0.001 |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, amendment, disclosure
TL;DR
UPEXI, INC. is changing its auditor, filing an 8-K/A amendment.
AI Summary
UPEXI, INC. filed an amendment (8-K/A) on June 4, 2024, to a previous filing dated May 22, 2024. This amendment pertains to a change in the registrant's certifying accountant. The company, formerly known as Grove, Inc., is incorporated in Nevada and operates in the medicinal chemicals & botanical products sector.
Why It Matters
Changes in a company's certifying accountant can signal shifts in financial reporting scrutiny or internal control assessments, potentially impacting investor confidence.
Risk Assessment
Risk Level: low — This filing is an amendment to disclose a change in the certifying accountant, which is a routine administrative event.
Key Players & Entities
- UPEXI, INC. (company) — Registrant
- Grove, Inc. (company) — Former company name
- May 22, 2024 (date) — Date of earliest event reported
- June 4, 2024 (date) — Filing date of amendment
- Nevada (jurisdiction) — State of incorporation
FAQ
What is the primary purpose of this 8-K/A filing?
The primary purpose of this 8-K/A filing is to amend a previous report to disclose a change in UPEXI, INC.'s certifying accountant.
When was the earliest event reported in this filing?
The earliest event reported in this filing was on May 22, 2024.
What is UPEXI, INC.'s state of incorporation?
UPEXI, INC. is incorporated in Nevada.
What was UPEXI, INC.'s former company name?
UPEXI, INC.'s former company name was Grove, Inc.
What is the SIC code for UPEXI, INC.?
The SIC code for UPEXI, INC. is 2833, which corresponds to MEDICINAL CHEMICALS & BOTANICAL PRODUCTS.
Filing Stats: 536 words · 2 min read · ~2 pages · Grade level 10.6 · Accepted 2024-06-04 16:48:30
Key Financial Figures
- $0.001 — ch registered Common Stock, par value $0.001 UPXI NASDAQ Indicate by check mar
Filing Documents
- upxi_8ka.htm (8-K/A) — 23KB
- 0001477932-24-003495.txt ( ) — 150KB
- upxi-20240522.xsd (EX-101.SCH) — 6KB
- upxi-20240522_lab.xml (EX-101.LAB) — 15KB
- upxi-20240522_cal.xml (EX-101.CAL) — 1KB
- upxi-20240522_pre.xml (EX-101.PRE) — 10KB
- upxi-20240522_def.xml (EX-101.DEF) — 2KB
- upxi_8ka_htm.xml (XML) — 4KB
01 Changes in Registrant's Certifying Accountant
Item 4.01 Changes in Registrant's Certifying Accountant. (b) Engagement of New Independent Registered Public Accounting Firm On May 14, 2024, GBQ Partners LLC ("GBQ") was appointed by the Audit Committee of Upexi, Inc. (the "Company") as the Company's independent registered public accounting firm, to audit the Company's consolidated financial statements as of and for the fiscal years ended June 30, 2023 and 2024, subject to customary client acceptance procedures. On May 22, 2024, GBQ completed such procedures, formally accepted its appointment by executing an engagement letter with the Company and issued its independence letter to the Company's Audit Committee. During the two most recent fiscal years and through May 22, 2024, the Company had not consulted with GBQ regarding any matter that was the subject of a disagreement or a reportable event described in Items 304(a)(1)(iv) or (v), respectively, of Regulation S-K. 2
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. UPEXI, INC. Dated: June 4, 2024 /s/ Andrew J. Norstrud Name: Andrew J. Norstrud Title: Chief Financial Officer 3