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8-KAccepted Oct 20, 5:40 PM ET

Mannatech Inc: auditor change effective Oct 15, 2026

MTEXMANNATECH INC

Accepted (ET)

5:40 PM

Oct 20, 2026

Filed

Oct 21, 2026

Documents

12

Size

157.2 KB

Summary

Mannatech Inc: auditor change effective Oct 15, 2026

Updated

What happened The filing says the Audit Committee approved the dismissal of BDO USA, P.C. as the company's independent registered public accounting firm, effective Oct 15, 2026. The filing says the Audit Committee approved the engagement of CBIZ CPAs P.C. as the company's independent registered public accounting firm for the fiscal year ending Dec 31, 2026, beginning with the review for the quarter ended Sep 30, 2026.

Key details (bullet points)

  • BDO's reports on the consolidated financial statements as of and for the fiscal years ended Dec 31, 2025 and 2024 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified, except BDO's report for the fiscal year ended Dec 31, 2025 contained an explanatory paragraph regarding substantial doubt about the company's ability to continue as a going concern.
  • During the fiscal years ended Dec 31, 2025 and Dec 31, 2024 and the interim period through Oct 15, 2026, there were no "disagreements" or "reportable events" with BDO as defined in Item 304 of Regulation S-K.
  • The company provided BDO with a copy of the disclosures and requested that BDO furnish a letter to the Securities and Exchange Commission; the company will file BDO's letter by amendment within the period required by Item 304(a)(3) of Regulation S-K.
  • During the fiscal years ended Dec 31, 2025 and Dec 31, 2024 and the interim period through Oct 15, 2026, neither the company nor anyone on its behalf consulted CBIZ regarding the application of accounting principles to a specified transaction or auditing matters described in Item 304.

Why it may matter This Form 8-K reports Item 4.01, "Changes in Registrant's Certifying Accountant," which covers the dismissal of the prior independent registered public accounting firm and the engagement of a new independent registered public accounting firm. The filing does not show why the company acted.

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