Form 8-K · Item 4.01 · Auditor change
Dragonfly Energy Holdings Corp.: auditor change, CBIZ CPAs P.C. to MaloneBailey LLP
Dragonfly Energy Holdings Corp. reported in a Form 8-K filed September 25, 2026, that on September 25, 2026, CBIZ CPAs P.C. was dismissed as its certifying accountant, and MaloneBailey LLP was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
On September 25, 2026, the Audit Committee of the Board of Directors of Dragonfly Energy Holdings Corp. (the “Company”) approved the dismissal of CBIZ CPAs P.C. (“CBIZ CPAs”), the Company’s independent registered public accounting firm, and approved the engagement of MaloneBailey LLP (“MaloneBailey”) as its new independent registered public accounting firm
as of and for the year ended December 31, 2026. As described below, the change in independent registered public accounting firm is not the result of any disagreement with CBIZ CPAs.
there were: (i) no disagreements within the meaning of Item 304(a)(1)(iv) of Regulation S-K and the related instructions between the Company and CBIZ CPAs on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | Dragonfly Energy Holdings Corp. |
|---|---|
| Ticker | DFLI |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | September 25, 2026 |
| What the filing states | dismissed, engaged |
| Former accountant | CBIZ CPAs P.C. |
| New accountant | MaloneBailey LLP |
| Date of the change | September 25, 2026 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001493152-26-044337 |
| SEC CIK | 0001847986 |
Dragonfly Energy Holdings Corp. reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed September 25, 2026. The filing's own words are quoted above.
Sources
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