Form 8-K · Item 4.01 · Auditor change
Helio Corp: auditor change, Astra Audit & Advisory, LLC to Hacker, Johnson & Smith PA
Helio Corp reported in a Form 8-K filed February 26, 2026, that on February 21, 2026, Astra Audit & Advisory, LLC was dismissed as its certifying accountant, and Hacker, Johnson & Smith PA was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
On February 21, 2026, the Board of Directors (the “Board”) of Helio Corporation (the “Company”) approved the dismissal of Astra Audit & Advisory, LLC (“Astra”), effective as of February 21, 2026, as the Company’s independent registered public accounting firm.
there were no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) between the Company and Astra on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure
the Board approved the engagement of Hacker, Johnson & Smith PA (“HJS”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending October 31, 2026
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | Helio Corp |
|---|---|
| Ticker | HLEO |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | February 26, 2026 |
| What the filing states | dismissed, engaged |
| Former accountant | Astra Audit & Advisory, LLC |
| New accountant | Hacker, Johnson & Smith PA |
| Date of the change | February 21, 2026 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001213900-26-020758 |
| SEC CIK | 0001953988 |
Helio Corp reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed February 26, 2026. The filing's own words are quoted above.
Sources
More: all auditor changes · Something wrong? Send a correction with the primary source.