Short answer
RICHTECH ROBOTICS INC. (RR) filed an 8-K current report with the SEC on March 19, 2026 reporting Item 4.01 (Changes in Registrant's Certifying Accountant). Auditor change: Bush & Associates CPA LLC replaced by CBIZ CPAs P.C. effective March 2026 for FY ending Sept 30, 2026 audits.
- This filing includes Item 4.01, an item that often signal trouble.
RICHTECH ROBOTICS INC. 8-K event analysis
AI summary of each reported item and its exhibits
Item 4.01 · Changes in Registrant's Certifying Accountant
- Auditor change: Bush & Associates CPA LLC replaced by CBIZ CPAs P.C. effective March 2026 for FY ending Sept 30, 2026 audits
- Termination approved by Audit Committee and Board, with no disagreements or disputes reported with Bush & Associates
- Bush & Associates identified material weakness in internal controls over financial reporting for FY 2025, acknowledged in 10-K
- Management initiated remediation steps post-Sept 2025, but full effectiveness of controls remains uncertain
- No prior consultation with CBIZ on accounting or auditing matters before engagement
Generated from the filing text and exhibits; verify against the original. What 8-K item codes mean
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