Form 8-K · Item 4.02 · Non-reliance
Adapti, Inc.: non-reliance on previously issued financial statements
Adapti, Inc. reported in a Form 8-K filed July 20, 2026, that on July 14, 2026, it concluded that previously issued financial statements should no longer be relied upon: the quarters ended September 30, 2025 and December 31, 2025.
In the filing's words
On July 14, 2026, in preparation of the Company’s financial statements for the fiscal year ended March 31, 2026, the Company’s board of directors (“Board”), acting in its capacity as the audit committee of the Board, concluded that the Company’s previously issued unaudited condensed consolidated financial statements
for the quarters ended September 30, 2025 and December 31, 2025, filed with the SEC on November 19, 2025 and February 17, 2026, respectively, should no longer be relied upon as a result of material errors relating to the accounting treatment of the Transaction.
The Board has discussed the matters disclosed herein with Victor Mokuolu, CPA PLLC, its 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 | Adapti, Inc. |
|---|---|
| Ticker | ADTI |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | July 20, 2026 |
| Statements no longer relied upon |
|
| Concluded by | Not established by the filing |
| Date of the conclusion | July 14, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001493152-26-033816 |
| SEC CIK | 0001420924 |
Adapti, 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 July 20, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-23
Documented unknowns
- concluded_by: The excerpts do not say who reached the conclusion.
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