M&A - Good Times Restaurants Inc.
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.
Comments
No comments yet. Be the first to comment!