Form 8-K · Item 4.01 · Auditor change
ALT5 Sigma Corp: auditor change, Victor Mokuolu, CPA PLLC to L J Soldinger Associates, LLC, December 29, 2025
ALT5 Sigma Corp reported in a Form 8-K filed December 29, 2025, that on December 25, 2025, Victor Mokuolu, CPA PLLC was dismissed as its certifying accountant, and L J Soldinger Associates, LLC was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
On December 25, 2025, the Audit Committee (the “Committee”) of the Board of Directors of ALT5 Sigma Corporation (the “Company”) dismissed Victor Mokuolu, CPA PLLC (“VM”) as the Company’s independent registered public accounting firm.
During the period from December 8, 2025, through December 25, 2025, there have been no (1) disagreements within the meaning of Item 304(a)(1)(iv) of Regulation S-K between the Company and VM on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure
On December 25, 2025, the Committee approved the engagement of L J Soldinger Associates, LLC (“Soldinger”), as the Company’s independent registered public accounting firm for the fiscal year ended December 27, 2025, effective immediately.
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 | December 29, 2025 |
| What the filing states | dismissed, engaged |
| Former accountant | Victor Mokuolu, CPA PLLC |
| New accountant | L J Soldinger Associates, LLC |
| Date of the change | December 25, 2025 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001493152-25-029269 |
| SEC CIK | 0000862861 |
ALT5 Sigma Corp reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed December 29, 2025. The filing's own words are quoted above.
Sources
ALT5 Sigma Corp's other filings on auditors and restatements
More: all auditor changes · Something wrong? Send a correction with the primary source.