Accepted (ET)
8:37 AM
Oct 15, 2026
Filed
Oct 15, 2026
Documents
13
Size
219.1 KB
Summary
Reliability Inc: changes independent auditor
What happened
- The filing says the audit committee approved the transition from Ramirez Jimenez International CPAs ("RJI") to Weinberg & Company, P.A. on Sep 30, 2026, subject to management’s negotiation of final engagement terms. The company engaged Weinberg effective Oct 8, 2026 and notified RJI of its dismissal effective Oct 9, 2026.
- The filing says RJI’s reports on the company’s consolidated financial statements for the fiscal years ended Dec 31, 2025 and Dec 31, 2024 did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to audit scope or accounting principles, except that the 2025 reports included explanatory language expressing substantial doubt about the company’s ability to continue as a going concern.
- The filing says there were no disagreements between the company and RJI on accounting principles or auditing scope during the fiscal years ended Dec 31, 2025 and Dec 31, 2024 and the subsequent interim period through Oct 9, 2026, and there were no reportable events as described in Item 304(a)(1)(v) of Regulation S-K.
Key details
- Audit committee approved transition on Sep 30, 2026; Weinberg engaged Oct 8, 2026; RJI dismissal effective Oct 9, 2026.
- RJI’s audit reports for years ended Dec 31, 2025 and Dec 31, 2024 contained no adverse opinions or disclaimers; 2025 report included going-concern explanatory language.
- No disagreements or reportable events between the company and RJI through Oct 9, 2026.
Why it may matter
- The filing reports Item 4.01 (changes in registrant's certifying accountant), which covers the dismissal of the former independent registered public accounting firm and the engagement of a new firm and discloses whether there were disagreements or reportable events. The filing does not show why the company acted.