Nixxy 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. |
Resignation of Independent Registered Public Accounting Firm
By letter dated June 2, 2025, Salberg & Company P.A. (“Salberg”) notified the Audit Committee of the Board of Directors of Nixxy, Inc. (the “Company”) of its resignation as the Company’s independent registered public accounting firm.
Salberg’s audit report on the consolidated financial statements of the Company for the years ended December 31, 2024 and 2023 and for each of the two years in the period ended December 31, 2024, did not contain an adverse opinion or a disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope, or accounting principle except for the inclusion of an explanatory paragraph regarding the substantial doubt about the Company’s ability to continue as a going concern.
During the most recent fiscal years ended December 31, 2024 and through the subsequent interim period up to and including the date of Salberg’s resignation:
(i) | There were no disagreements between the Company and Salberg on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to Salberg’s satisfaction, would have caused Salberg to make reference in connection with its opinion to the subject matter of the disagreement, and | |
(ii) | There were no “reportable events,” as that is described in Item 304(a)(1)(v) of Regulation S-K. |
The Company has provided Salberg with a copy of the foregoing disclosures it is making in this Current Report on Form 8-K prior to its filing and requested, in accordance with applicable practices, that Salberg furnish a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made herein.
Item 9.01 | Financial Statements and Exhibits. |
(d) Exhibits.
Exhibit No. | Exhibit Description | |
16.1 | Letter from Salberg & Company P.A. dated June 6, 2025 | |
104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
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SIGNATURES
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: June 6, 2025 |
Nixxy, Inc.
By: /s/ Mike Schmidt Mike Schmidt Chief Executive Officer
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