mPHASE TECHNOLOGIES, INC. Form 8-K: Current report
Filings on SEC EDGAR, newest first; amendments sit with their base form. Values are as filed.
- 2023-03-16: Form 8-K; Period of report 2023-03-10; Description 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review; Details 4.02.
- 2023-01-18: Form 8-K; Period of report 2022-11-22; Description 4.01 Changes in Registrant's Certifying Accountant; 8.01 Other Events; Details 4.01.
- 2022-08-26: Form 8-K; Period of report 2022-08-22; Description 1.01 Entry into a Material Definitive Agreement; Details 1.01.
- 2022-08-01: Form 8-K; Period of report 2022-07-11; Description 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers; Details 5.02.
| Filed | Form | Period of report | Description | Details | Document |
|---|---|---|---|---|---|
| 2023-03-16 | 8-K | 2023-03-10 | 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review | 4.02 As previously disclosed, on January 4, 2023, the board of directors (the “Board”) of mPhase Technologies (the “Company”), formed a special committee of the Board (the “Special Committee”) to investigate allegations of inaccurate disclosures, misappropriation and other potential fraudulent actions (the “Investigation”) by Anshu Bhatnagar (the “Former CEO”), who had been the Company’s Chief Executive Officer until July 11, 2022, when he was terminated with cause, and to complete the review of the factual matters related to such allegations as had been previously conducted by the Board from the Company’s 2022 third fiscal quarter to the present. | form8-k.htm |
| 2023-01-18 | 8-K | 2022-11-22 | 4.01 Changes in Registrant's Certifying Accountant; 8.01 Other Events | 4.01 On November 22, 2022, the Board of Directors (the “Board”) of mPhase Technologies, Inc. (the “Company”) approved the dismissal of Boyle CPA, LLC (“Boyle CPA”) as the Company’s independent registered public accounting firm to audit its consolidated financial statements for the fiscal year ending June 30, 2022, with such dismissal effective as of November 22, 2022. 8.01 On January 4, 2023, the Board formed a special committee of the Board, comprised of two independent directors (the “Special Committee) to investigate allegations of inaccurate disclosures, misappropriation and other potential fraudulent actions by Anshu Bhatnagar, who had been the Company’s Chief Executive Officer until July 2022 and to complete the review of the factual matters related to such allegations as had been previously conducted by the Board from the Company’s 2022 third fiscal quarter to the present. | form8-k.htm |