Form 8-K · Item 4.02 · Non-reliance
U.S. Global Investors, Inc.: non-reliance on previously issued financial statements
U.S. Global Investors, Inc. reported in a Form 8-K filed June 2, 2026, that on May 29, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: the Company’s previously issued consolidated financial statements as of and for the three and nine months ended March 31, 2026.
In the filing's words
On May 29, 2026 the Audit Committee of the Board of Directors (the “Audit Committee”) of U.S. Global Investors, Inc. (the “Company”), in consultation with management, concluded that the Company’s previously issued consolidated financial statements as of and for the three and nine months ended March 31, 2026
should no longer be relied upon.
The Audit Committee has discussed the matters disclosed in this Form 8-K with Grant Thornton LLP, the Company’s independent registered public accounting firm.
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 | U.S. Global Investors, Inc. |
|---|---|
| Ticker | GROW |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | June 2, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | May 29, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001437749-26-019086 |
| SEC CIK | 0000754811 |
U.S. Global Investors, 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 June 2, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-23
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