Business Context and Reporting Period
Company: Mobile-Health Network Solutions
Filing Type: Form 6-K (Report of Foreign Private Issuer)
Reporting Period: September 2024 (Event date: September 6, 2024)
Principal Executive Offices: 2 Venture Drive, #07-06/07 Vision Exchange, Singapore 608526
Financial Metrics
This filing does not contain financial performance data. The document is a disclosure regarding a change in the registrant's certifying accountant. Consequently, revenue, profit, cash flow, margins, debt, and liquidity figures are not provided in this text.
Material Changes
The primary material change disclosed is the replacement of the independent registered public accounting firm:
- Released Firm: Simon & Edward, LLP (effective September 6, 2024).
- New Firm: JWF Assurance PAC (engaged September 6, 2024).
- Scope of New Engagement: Audit of consolidated financial statements for the fiscal year ended June 30, 2024.
Management Commentary, Risks, and Contingencies
Reason for Change: The filing states the decision was approved by the audit committee but does not explicitly detail the strategic rationale beyond the engagement of the new firm.
Disagreements and Reportable Events:
- With Former Firm (Simon & Edward): No disagreements regarding accounting principles, practices, or auditing scope occurred during the two most recent fiscal years or the interim period. No "reportable events" were identified.
- With New Firm (JWF): The Company has not consulted JWF regarding accounting principles, audit opinions, or matters involving disagreements or reportable events prior to this engagement.
Key Facts for Investor Verification
- Verify the independence and qualifications of the new auditor, JWF Assurance PAC.
- Review the attached letter from Simon & Edward, LLP (Exhibit 16.1) to confirm their perspective on the release.
- Monitor upcoming filings for the audited financial statements for the fiscal year ended June 30, 2024, to ensure no delays result from the transition.
- Confirm that no undisclosed disagreements or reportable events exist that were not mentioned in this summary.