M&A - Good Times Restaurants Inc.

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Form Type: 8-K

Filing Date: 2025-06-06

Corporate Action: Merger

Type: Update

Accession Number: 000121465925008945

Filing Summary: On June 6, 2025, Good Times Restaurants Inc. reported that its independent registered public accounting firm, Moss Adams LLP, merged with Baker Tilly US, LLP effective June 3, 2025. In conjunction with this merger, Moss Adams has resigned as the Company's auditors. The Audit Committee approved the appointment of Baker Tilly as the successor firm. The previous audit reports from Moss Adams for the years ending September 24, 2024, and September 26, 2023, were unqualified and did not have disagreements or reportable events regarding the Company's financial statements. The Company had not consulted Baker Tilly on any significant matters regarding their financials. Additionally, a letter from Moss Adams confirming agreement with these statements was requested prior to filing this report with the SEC.

Additional details:

Item: changes_in_accounting_firm

Description: Moss Adams LLP merged with Baker Tilly US, LLP


Item: successor_accounting_firm

Description: Baker Tilly US, LLP


Item: audit_reports_status

Description: Reports were unqualified, no disagreements or reportable events


Item: exhibit_number

Description: 16.1


Item: exhibit_description

Description: Letter to the Securities and Exchange Commission from Moss Adams, LLP dated June 6, 2025.


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