85 results
8-K
EX-10.1
NGTF
NightFood Holdings, Inc.
15 May 24
Entry into a Material Definitive Agreement
3:46pm
(subject, in the case of unaudited statements, to normal year-end audit adjustments). Except as set forth in the financial statements of the Company included … performing legal or accounting duties), the expense of any annual audit and the fees and expenses incurred in connection with the listing
8-K
EX-16.1
NGTF
NightFood Holdings, Inc.
22 Apr 24
Changes in Registrant's Certifying Accountant
2:07pm
”). We did not perform an audit nor issue any reports with respect to a fiscal year end of the Company.
On April 12, 2024, the Company dismissed us
8-K
NGTF
NightFood Holdings, Inc.
22 Apr 24
Changes in Registrant's Certifying Accountant
2:07pm
as to uncertainty, audit scope or accounting principles, except to indicate that there was substantial doubt about the Company’s ability to continue as a going … concern.
The board of directors of the Company, acting as the audit committee, approved the decision to change the Company’s independent accountants
8-K/A
EX-99.1
NGTF
NightFood Holdings, Inc.
19 Apr 24
Financial Statements and Exhibits
4:44pm
. Our responsibility is to express an opinion on the Company’s financial statements based on our audit. We are a public accounting firm registered … audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about
8-K/A
EX-99.1
NGTF
NightFood Holdings, Inc.
18 Apr 24
Financial Statements and Exhibits
4:51pm
. Our responsibility is to express an opinion on the Company’s financial statements based on our audit. We are a public accounting firm registered … audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about
8-K
EX-10.1
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20 Mar 24
Entry into a Material Definitive Agreement
2:56pm
8-K
EX-10.1
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29 Jan 24
Entry into a Material Definitive Agreement
9:00am
8-K
EX-10.1
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26 Jan 24
Entry into a Material Definitive Agreement
5:19pm
8-K
EX-10.1
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12 Dec 23
Entry into a Material Definitive Agreement
5:18pm
8-K
EX-10.1
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20 Nov 23
Entry into a Material Definitive Agreement
4:15pm
8-K
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13 Nov 23
Changes in Registrant's Certifying Accountant
11:45am