$WAST·8-K

WASTE ENERGY CORP. · May 22, 4:24 PM ET

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WASTE ENERGY CORP. 8-K

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Waste Energy Corp. Changes Independent Auditor After Integrität Resignation

What Happened
Waste Energy Corp. (WAST) announced on Form 8-K that Integrität Audit, Accounting & Advisory, LLC resigned as the Company's independent registered public accounting firm effective May 19, 2026. Integrität had been engaged to audit the Company’s financial statements for the fiscal year ended December 31, 2025 but did not complete that audit and did not issue an audit report for FY2025. On May 21, 2026 the Audit Committee and Board approved engaging M&K CPAs, PLLC as the proposed new independent registered public accounting firm, subject to customary client acceptance procedures and execution of an engagement letter.

Key Details

  • Integrität resigned on May 19, 2026 and did not complete the FY2025 audit or issue an audit report for the fiscal year ended December 31, 2025.
  • The Company reports no disagreements with Integrität on accounting principles, disclosure, or auditing scope, and no reportable events under Item 304 during the engagement period.
  • The Board approved M&K CPAs, PLLC as successor auditor on May 21, 2026; engagement is subject to final procedures and a signed engagement letter.
  • Waste Energy requested that Integrität provide a letter to the SEC confirming its concurrence with the 8-K disclosures; that letter will be filed as an exhibit.

Why It Matters
A change in the independent auditor during an in-progress audit is material because the FY2025 audit report has not been issued. For investors, the key follow-ups are whether M&K CPAs completes the FY2025 audit promptly and whether the auditor change affects the timing or content of the Company’s audited financial statements and SEC filings. The filing’s disclosure that there were no disagreements or reportable events with Integrität reduces immediate concern about accounting disputes, but shareholders should monitor subsequent filings for the completed audit report and any related disclosures.

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