Form 8-K · Item 4.02 · Non-reliance
CONX Corp.: non-reliance on previously issued financial statements
CONX Corp. reported in a Form 8-K filed November 13, 2026, that on November 13, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: consolidated statement of cash flows for the year ended December 31, 2024.
In the filing's words
On November 13, 2026, the audit committee of the Company’s board of directors (the “Audit Committee”), based on management’s recommendation and after consulting with management and the Company’s independent registered public accounting firm, concluded that the Company’s previously issued consolidated statement of cash flows for the year ended December 31, 2024
should be restated and should no longer be relied upon due to the error described above.
The Audit Committee and management have discussed the matters disclosed pursuant to this Item 4.02(a) with WithumSmith+Brown, PC, 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 | CONX Corp. |
|---|---|
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | November 13, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | November 13, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001104659-26-127076 |
| SEC CIK | 0001823000 |
CONX Corp. 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 November 13, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-11-13
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