OSR Health, Inc. (OSRH): Form 8-K filed 2026-11-13
- Accepted by EDGAR
- 2026-11-13 08:37 ET
- Event date
- 2026-11-06
- Accession no.
- 0001840425-26-000010
- Original filing
- SEC EDGAR filing index
AI summary of the filing text. It can contain mistakes; the original filing is authoritative.
OSR Health discloses Shinhan's resignation as independent auditor
Shinhan Accounting Corporation resigned effective immediately on November 6, 2026, citing overdue audit fees that may create a self-interest threat to its independence. OSR Health’s Audit Committee accepted the resignation and began seeking a successor. The filing reported no disagreements with Shinhan and identified previously disclosed material weaknesses as the exception to no reportable events.
- Shinhan resigned effective immediately on November 6, 2026.
- Shinhan said overdue fees for its audit of the Company’s 2025 financial statements may create a self-interest threat to independence.
- The Audit Committee accepted the resignation and began the process of engaging a successor firm.
- Prior audit reports included an explanatory paragraph regarding substantial doubt about the Company’s ability to continue as a going concern.
auditor change
Items reported
- Item 4.01: Changes in Registrant's Certifying Accountant
The company's independent auditor resigned, declined to stand for re-appointment or was dismissed, or a new auditor was engaged. The company must disclose any disagreements or reportable events. - Item 9.01: Financial Statements and Exhibits
Lists the financial statements, pro forma information and exhibits filed with the report. It almost always accompanies another Item and is rarely news on its own.
Documents
| Type | Description | Document |
|---|---|---|
| 8-K | CURRENT REPORT | osrh-20261106.htm |
| EX-16.1 | LETTER FROM SHINHAN ACCOUNTING CORPORATION | ex16-1.htm |
The summary above was generated by AI from the filing text and checked automatically against it. Read the original documents on SEC EDGAR. How to read an 8-K.