Form 8-K · Item 4.01 · Auditor change
ALT5 Sigma Corp: auditor change, Hudgens CPA, PLLC resigned, November 28, 2025
ALT5 Sigma Corp reported in a Form 8-K filed November 28, 2025, that on November 21, 2025, Hudgens CPA, PLLC resigned as its certifying accountant.
In the filing's words
On November 21, 2025, Hudgens CPA, PLLC (“ Hudgens ”) informed ALT5 Sigma Corporation (the “ Company ”) that the sole partner in Hudgens was retiring and effective immediately, Hudgens resigned as the Company’s independent registered public accounting firm.
The resignation by Hudgens was not related to any disagreements with the Company on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure.
The Company is currently looking to engage a new independent registered public accounting firm and will file the appropriate Form 8-K upon such engagement.
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | ALT5 Sigma Corp |
|---|---|
| Ticker | ALTS |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | November 28, 2025 |
| What the filing states | resigned |
| Former accountant | Hudgens CPA, PLLC |
| New accountant | Not established by the filing |
| Date of the change | November 21, 2025 |
| Disagreements | not stated |
| Accession number | 0001493152-25-025392 |
| SEC CIK | 0000862861 |
ALT5 Sigma Corp reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed November 28, 2025. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.01 · accessed 2026-10-25
Documented unknowns
- new_auditor: The filing does not name the new auditor.
ALT5 Sigma Corp's other filings on auditors and restatements
2025-12-29 · Item 4.01 · Auditor change
auditor change, Victor Mokuolu, CPA PLLC to L J Soldinger Associates, LLC, December 29, 2025
dismissed, engaged · former: Victor Mokuolu, CPA PLLC · new: L J Soldinger Associates, LLC
2025-12-09 · Item 4.01 · Auditor change
auditor change, Victor Mokuolo, CPA PLLC engaged, December 9, 2025
engaged · new: Victor Mokuolo, CPA PLLC
More: all auditor changes · Something wrong? Send a correction with the primary source.