SRx Health Solutions Changes Independent Auditor

Ticker: SRXH · Form: 8-K · Filed: Sep 19, 2025 · CIK: 1471727

Sentiment: neutral

Topics: auditor-change, accounting

TL;DR

SRx Health Solutions swapped auditors, bringing in WithumSmith+Brown, PC to replace BDO USA, LLP.

AI Summary

SRx Health Solutions, Inc. announced on September 15, 2025, a change in its certifying accountant. The company has engaged WithumSmith+Brown, PC as its new independent registered public accounting firm, replacing BDO USA, LLP. This change is effective immediately.

Why It Matters

A change in auditors can signal potential shifts in financial reporting scrutiny or internal control assessments, which could impact investor confidence.

Risk Assessment

Risk Level: low — The filing solely reports a change in the company's auditor, which is a routine administrative event.

Key Players & Entities

FAQ

When was the change in SRx Health Solutions, Inc.'s certifying accountant effective?

The change in certifying accountant was effective immediately as of September 15, 2025.

Who is the new independent registered public accounting firm for SRx Health Solutions, Inc.?

The new independent registered public accounting firm for SRx Health Solutions, Inc. is WithumSmith+Brown, PC.

Who was the previous independent registered public accounting firm for SRx Health Solutions, Inc.?

The previous independent registered public accounting firm for SRx Health Solutions, Inc. was BDO USA, LLP.

What is the filing date for this 8-K report?

This 8-K report was filed on September 19, 2025.

What is the principal executive office address for SRx Health Solutions, Inc.?

The principal executive office address for SRx Health Solutions, Inc. is 13553 State Road 54, Suite #237, Tampa, Florida 33556.

Filing Stats: 1,663 words · 7 min read · ~6 pages · Grade level 14.5 · Accepted 2025-09-19 17:07:39

Key Financial Figures

Filing Documents

From the Filing

UNITED SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): September 15, 2025 SRx Health Solutions, Inc. (Exact name of Registrant as Specified in its Charter) Delaware 001-40477 83-4284557 (State or other Jurisdiction of Incorporation) (Commission File Number) (IRS Employer Identification No.) 13553 Tampa , Florida 33556 (Address of Principal Executive Offices) (Zip Code) (Registrant's Telephone Number, Including Area Code): (212) 896-1254 N/A (Former name or former address, if changed since last report.) 12400 Race Track Road Tampa, Florida 33626 Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions: Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Securities registered pursuant to Section 12(b) of the Act: Title of each class Trading Symbol(s) Name of each exchange on which registered Common Stock, $0.001 par value share SRXH NYSE American Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (240.12b-2 of this chapter). Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Item 4.01 Change in Registrant's Certifying Accountant. On September 15, 2025, SRx Health Solutions, Inc. (formerly known as Better Choice Company, Inc.) (the "Company"), notified CBIZ CPAs P.C. ("CBIZ") that it was being dismissed as the Company's independent registered public accounting firm. On the same date, the Board of Directors of the Company, upon the recommendation of the Audit Committee, approved the dismissal of CBIZ, and approved and ratified the engagement of Davidson and Company LLP ("Davidson") as the Company's independent registered public accounting firm for the Company's fiscal year ending September 30, 2025. CBIZ had been retained as the Company's independent registered public accounting firm following the completion of the Company's merger transaction on April 24, 2025 with SRx Health Solutions (Canada), Inc. ("SRx Canada"). The merger was accounted for as a reverse acquisition, with SRx Canada treated as the accounting acquiror and the Company adopted SRx Canada's September 30 fiscal year end. CBIZ did not issue any reports on the consolidated financial statements of SRx Canada. The audit report of Marcum LLP on the consolidated financial statements of Better Choice Company, Inc. for the year ended December 31, 2024 contained an explanatory paragraph regarding Better Choice Company, Inc.'s ability to continue as a going concern, but did not contain an adverse opinion or a disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope, or accounting principles. Furthermore, during Better Choice Company, Inc.'s two most recent years ended December 31, 2023 and 2024, and through September 15, 2025, there were (i) no disagreements (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between Better Choice Company, Inc. and Marcum LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to Marcum LLP's satisfaction, would have caused them to make reference thereto in their reports on the financial statements for such year, and (ii) no "reportable events" within the meaning of Item 304(a)(1)(v) of Regulation S-K, other than the material weaknesses reported by management in Better Choice Company, Inc.'s annual report on Form 10-K for the fiscal year ended December 31, 2024, as filed with the U.S. Securities and Exchange Commission on March 31, 2025. These material weaknesses related to (i) ineffective controls to support proper revenue recognition, including controls to ensure accuracy of price and quantity data input and appropriate testing and review of period-end sales cutoff; and (ii) control deficiencies in Better Choice Company, Inc.'s IT general controls, including access controls, change management, and cybersecurity. The audit reports of MNP LLP ("MNP"), the independent auditor of SRx Canada prior to the merger, on the consolidated

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