Form 8-K · Item 4.02 · Non-reliance
Goldenwell Biotech, Inc.: non-reliance on previously issued financial statements
Goldenwell Biotech, Inc. reported in a Form 8-K filed May 27, 2026, that on May 19, 2025, its independent accountant notified it that previously issued financial statements should no longer be relied upon: the financial statements filed with the March 31, 2025 Form 10-Q; the June 30, 2025 Form 10-Q; the September 30, 2025 Form 10-Q.
In the filing's words
On May 19, 2025, the Company’s independent registered public accounting firm, Michael Gillsepie & Associates, PLLC (“Gillespie & Associates”), notified the Company that the Company did not follow US GAAP
the financial statements filed with the March 31, 2025 Form 10-Q, the June 30, 2025 Form 10-Q, and the September 30, 2025 Form 10-Q should no longer be relied upon insofar as they relate to the $9,840 of legal expenses accrued between May 21, 2024 and September 23, 2025.
An authorized officer of the Company communicated with Gillespie & Associates regarding the matters disclosed in the filing pursuant to this Item 4.02(b).
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | Goldenwell Biotech, Inc. |
|---|---|
| Ticker | GWLL |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | May 27, 2026 |
| Statements no longer relied upon |
|
| Concluded by | auditor notice |
| Date of the conclusion | May 19, 2025 |
| Discussed with the accountant | not stated |
| Accession number | 0001477932-26-003440 |
| SEC CIK | 0001800373 |
Goldenwell Biotech, Inc. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed May 27, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-24
Goldenwell Biotech, Inc.'s other filings on auditors and restatements
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