21 results
10-KT
PMIN
Plasma Innovative Inc.
12 Apr 24
Annual report (with FYE transition)
3:03pm
new requirements adopted by the Public Company Accounting Oversight Board requiring mandatory audit firm rotation or a supplement to the auditor’s … report in which the auditor would be required to provide additional information about the audit and the financial statements of the issuer; and
reduced
8-K
PMIN
Plasma Innovative Inc.
24 Jan 24
Changes in Registrant's Certifying Accountant
12:00am
the following additional disclosures:
(a) The Former Auditor’s audit report on the financial statements of the Company as at and for the fiscal year ended … August 31, 2023 did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope
8-K/A
PMIN
Plasma Innovative Inc.
9 Nov 23
Entry into a Material Definitive Agreement
9:24pm
mandatory audit firm rotation or a supplement to the auditor’s report in which the auditor would be required to provide additional information about … the audit and the financial statements of the issuer; and
reduced disclosure about our executive compensation arrangements.
An emerging growth company
8-K
EX-3
PMIN
Plasma Innovative Inc.
8 Nov 23
Entry into a Material Definitive Agreement
9:53pm
accounting reports at the end of each fiscal year and submit them to the Accounting firm audit.
8. Business period: long-term
9. Other matters deemed
8-K
EX-4
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8 Nov 23
Entry into a Material Definitive Agreement
9:53pm
8-K
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8 Nov 23
Entry into a Material Definitive Agreement
9:53pm
8-K
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18 Sep 23
Changes in Registrant's Certifying Accountant
8:24pm
10-K
EX-31.1
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17 Nov 22
Annual report
5:17pm
10-K
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17 Nov 22
Annual report
5:17pm
8-K
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8 Mar 22
Changes in Registrant's Certifying Accountant
9:11am
10-Q
EX-31.1
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14 Jan 22
Quarterly report
4:59pm
S-1/A
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9 Nov 21
IPO registration (amended)
3:55pm