Monitor for any subsequent 8-K filings related to late filing notices (NT 10-K), material weaknesses, or restatements. The engagement of a smaller auditor (M&K CPAs) from a prior auditor (Integritt) is a negative signal.
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Executive Summary
Waste Energy Corp.'s auditor, Integritt Audit, Accounting & Advisory, LLC, resigned on May 19, 2026, before completing the audit of FY2025 financial statements. The company has engaged M&K CPAs, PLLC as its new auditor, subject to finalizing an engagement letter. The resignation of an auditor before completing an audit is a significant red flag, often preceding financial reporting problems or material weaknesses.
Key Facts
- Integritt resigned as independent auditor on May 19, 2026, before completing the FY2025 audit.
- No audit report was issued for FY2025 by Integritt.
- No disagreements or reportable events were reported between the company and Integritt.
- M&K CPAs, PLLC was approved as the new auditor on May 21, 2026, subject to client acceptance procedures.
- The company trades on OTC markets, indicating lower liquidity and regulatory scrutiny.
Financial Impact
Auditor resignation before completing an audit is a material event that can delay financial reporting, trigger loan covenant violations, and erode investor confidence. The financial impact is unquantifiable from the filing but potentially severe for an OTC-listed company.
Risk Factors
- Potential delay in filing FY2025 annual report (10-K).
- Possible identification of material weaknesses or restatements.
- Risk of loan covenant violations or delisting due to delayed filings.
- Further erosion of investor confidence in an already low-liquidity OTC stock.
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 4 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 8-K Filing (Primary) | 0001493152-26-025033 |
| Document: 0001493152-26-025033-index-headers.html | 0001493152-26-025033 |
| Document: 0001493152-26-025033-index.html | 0001493152-26-025033 |
| Document: 0001493152-26-025033.txt | 0001493152-26-025033 |
Track record builds as more directional reports settle.
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Sep 18, 2026 5w ago | DEF 14A | $0.004000 $0.001000 | ▲ +75.00% | ▲ +74.09% | $0.001200 (+70.00%) |
Sep 2, 2026 7w ago | 8-K | $0.003000 $0.002000 | ▼ −33.33% | ▼ −33.25% | $0.001200 (−60.00%) |
May 22, 2026 22w ago | 8-K | $0.0380 $0.0320 | ▲ +15.79% | ▲ +13.84% | $0.001200 (+96.84%) |
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