Form 8-K · Item 4.02 · Non-reliance
CreditRiskMonitor.com, Inc.: non-reliance on previously issued financial statements
CreditRiskMonitor.com, Inc. reported in a Form 8-K filed August 6, 2026, that on August 3, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: unaudited condensed financial statements as of and for the quarterly periods ended (i) June 30, 2025, (ii) September 30, 2025 and 2024, and (iii) March 31, 2026 and 2025; audited financial statements as of and for the fiscal years ended December 31, 2025 and 2024.
In the filing's words
on August 3, 2026, the audit committee of the board of directors of the Company, after discussion with the Company’s management and CohnReznick LLP, the Company’s independent registered public accounting firm, concluded that the following should no longer be relied upon:
the Company’s previously issued unaudited condensed financial statements as of and for the quarterly periods ended (i) June 30, 2025, (ii) September 30, 2025 and 2024, and (iii) March 31, 2026 and 2025, and (b) the Company’s previously issued audited financial statements as of and for the fiscal years ended December 31, 2025 and 2024
The audit committee and the Company’s management have discussed the matters disclosed in this Current Report on Form 8-K with CohnReznick LLP.
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 | CreditRiskMonitor.com, Inc. |
|---|---|
| Ticker | CRMZ |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | August 6, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | August 3, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001140361-26-031633 |
| SEC CIK | 0000315958 |
CreditRiskMonitor.com, 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 August 6, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-23
More: all non-reliance and restatements · CreditRiskMonitor.com, Inc.'s CFO record · Something wrong? Send a correction with the primary source.