Expion360 Inc. 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.
- 2026-03-17: Fiscal year end 2025-12-31; Auditor M&K CPAS, PLLC; PCAOB firm ID 2738; Location The Woodlands, TX.
- 2025-04-30: Fiscal year end 2024-12-31; Auditor M&K
CPAS, PLLC; PCAOB firm ID 2738; Location The
Woodlands, TX.
- 2025-03-31: Fiscal year end 2024-12-31; Auditor M&K CPAS, PLLC; PCAOB firm ID 2738; Location The Woodlands, TX.
- 2024-03-28: Fiscal year end 2023-12-31; Auditor M&K CPAS, PLLC; PCAOB firm ID 2738; Location The
Woodlands.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-03-17 | 2025-12-31 | M&K CPAS, PLLC | 2738 | The Woodlands, TX | No |
|---|
| 2025-04-30 | 2024-12-31 | M&K
CPAS, PLLC | 2738 | The
Woodlands, TX | No |
|---|
| 2025-03-31 | 2024-12-31 | M&K CPAS, PLLC | 2738 | The Woodlands, TX | No |
|---|
| 2024-03-28 | 2023-12-31 | M&K CPAS, PLLC | 2738 | The
Woodlands | No |
|---|
| 2023-03-30 | 2022-12-31 | M&K CPAS, PLLC | 2738 | Houston,
TX | |
|---|