LuxUrban Hotels Inc. filed SEC Form 8-K: Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits
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| Item 4.01 | Change in Registrant’s Certifying Accountant. |
On May 29, 2025, LuxUrban Hotels Inc. (the “Company”) dismissed Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s independent registered public accounting firm. During the engagement period from September 15, 2021, to May 29, 2025, There were no disagreements between the Company and Grassi on any matter of accounting principles or practices, “reportable events” as defined in Item 304(a)(1)(v) of Regulation S-K, financial statement disclosure or auditing scope or procedure which, if not resolved to the satisfaction of Grassi, would have caused Grassi to make reference to the matter in a report on the Company’s financial statements. The decision to replace Grassi was approved by the Board of Directors of the Company.
The audit reports of Grassi on the financial statements for the Company for the years ended December 31, 2023, and 2022 did not contain an averse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that Grassi’s reports for such years included an explanatory paragraph indicating that there was a substantial doubt about the Company’s ability to continue as a going concern.
The company provided Grassi with a copy of the foregoing disclosures and requested it to furnish the Company with a latter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made by the Company in the foregoing disclosures. A copy of the letter has been filed as Exhibit 16.1 to this report.
Effective May 30, 2025, the Company appointed Bush & Associates CPA (“Bush & Associates”) as the independent registered public accounting firm to audit the consolidated financial statements of the Company, and the related consolidated statements of operations, changes in stockholders’ deficit, and cash flows of the Company and the related notes to consolidated financial statements.
| Item 9.01 | Financial Statements and Exhibits |
Exhibit Index
| Exhibit No. | Description | |
| 16.1 | Letter from Grassi & Co., CPAs, P.C. dated May 30, 2025 to the SEC regarding statements in this Form 8-K | |
| 104 | Cover page Interactive Data File (embedded within the Inline XBRL document). |
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| Dated: May 30, 2025 | LUXURBAN HOTELS INC. | ||
| By: | /s/ Michael James | ||
| Name: | Michael James | ||
| Title: | Chief Financial Officer | ||
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