08/28/2026 | Press release | Distributed by Public on 08/28/2026 09:50
Item 4.01. Changes in Registrant's Certifying Accountant.
Resignation of Independent Registered Public Accounting Firm
On July 17, 2026, Fruci & Associates II, PLLC ("Fruci"), the independent registered public accounting firm of REMSleep Holdings, Inc. (the "Company"), notified the Company of its resignation as the Company's independent registered public accounting firm, effective July 17, 2026.
Fruci's resignation was not the result of any disagreement between the Company and Fruci concerning accounting principles or practices, financial statement disclosure, auditing scope or procedure, or any other matter that, if not resolved to Fruci's satisfaction, would have caused Fruci to make reference to the subject matter of such disagreement in connection with its reports on the Company's financial statements.
The Company and Fruci concluded their professional relationship on amicable terms.
Appointment of Successor Independent Registered Public Accounting Firm
The Company is currently in the process of completing the engagement of a successor PCAOB-registered independent public accounting firm.
The Company expects to announce the appointment of its new independent registered public accounting firm shortly. Upon formal engagement of the successor independent registered public accounting firm, the Company will make the disclosures required under Item 4.01 of Form 8-K and Item 304(a)(2) of Regulation S-K.
Item 8.01. Other Events.
Review of Second Quarter Financial Information
As previously disclosed, the Company experienced a change in control and a transition in its executive management and corporate administration during the second quarter of 2026. The Company's current management assumed responsibility for the Company's accounting records, financial reporting processes and corporate administration during this transition period.
In connection with the transition and management's ongoing review of the Company's books and records, the Company has identified certain accounting and recordkeeping matters relating primarily to the recognition, classification and/or timing of certain liabilities, indebtedness and payments made on behalf of, or for the account of, the Company.
Current management believes that certain outstanding obligations and certain payments made during or relating to the second quarter of 2026 may not have been completely or properly reflected in the Company's accounting records at the time the applicable financial information was prepared.
Accordingly, the Company, together with its accounting professionals and its successor independent registered public accounting firm once formally engaged, intends to conduct an additional review of the Company's financial information for the quarter ended June 30, 2026.
As of the date of this Current Report, the Company has not made a final determination that its previously issued financial statements for the quarter ended June 30, 2026 should no longer be relied upon, and no final determination has been made regarding the amount or materiality of any potential adjustment.