TON STRATEGY COMPANY Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-03-31: Fiscal year end 2025-12-31; Auditor GRASSI & CO., CPAs, P.C.; PCAOB firm ID 606; Location Jericho,
New York.
- 2025-03-25: Fiscal year end 2024-12-31; Auditor Grassi & Co., CPAs, P.C; PCAOB firm ID 606; Location Jericho,
NY.
- 2024-04-01: Fiscal year end 2023-12-31; Auditor Grassi & Co., CPAs, P.C.; PCAOB firm ID 606; Location Jericho,
NY.
- 2023-04-17: Fiscal year end 2022-12-31; Auditor Weinberg & Company, P.A.; PCAOB firm ID 572; Location Los
Angeles, California.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-03-31 | 2025-12-31 | GRASSI & CO., CPAs, P.C. | 606 | Jericho,
New York | No |
|---|
| 2025-03-25 | 2024-12-31 | Grassi & Co., CPAs, P.C | 606 | Jericho,
NY | No |
|---|
| 2024-04-01 | 2023-12-31 | Grassi & Co., CPAs, P.C. | 606 | Jericho,
NY | No |
|---|
| 2023-04-17 | 2022-12-31 | Weinberg & Company, P.A. | 572 | Los
Angeles, California | No |
|---|
| 2022-03-31 | 2021-12-31 | Weinberg & Company, P.A. | 572 | Los
Angeles, California | No |
|---|
| 2015-03-31 | 2014-12-31 | Anton & Chia, LLP | | Newport Beach, CA | |
|---|