Dragonfly Energy Holdings Corp. current report, 25 September 2026

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Filing Overview

Dragonfly Energy Holdings Corp. filed a Form 8-K dated September 25, 2026, under Item 4.01 regarding a change in its independent registered public accounting firm. The filing does not report quarterly or annual operating results.

Auditor Change

  • The Audit Committee dismissed CBIZ CPAs P.C. and approved MaloneBailey LLP as the Company’s independent registered public accounting firm for the year ending December 31, 2026.
  • The change was stated not to result from any disagreement with CBIZ CPAs.
  • CBIZ CPAs’ audit report on the Company’s December 31, 2025 consolidated financial statements contained no adverse opinion, disclaimer, qualification, or modification relating to uncertainty, audit scope, or accounting principles.
  • From March 31, 2025 through September 25, 2026, the Company reported no disagreements with CBIZ CPAs regarding accounting principles, financial statement disclosure, or audit scope and procedures, and no reportable events under Regulation S-K Item 304.
  • CBIZ CPAs’ letter to the SEC, dated September 25, 2026, was filed as Exhibit 16.1.

Prior Auditor History

Marcum LLP resigned effective upon the filing of the Company’s 2024 Form 10-K on March 31, 2025. CBIZ CPAs was appointed after Marcum’s resignation. The Company stated that it had not consulted MaloneBailey regarding accounting principles, audit opinions, disagreements, or reportable events during the specified periods before its engagement.

Financial Metrics and Liquidity

The filing does not provide revenue, profit, cash flow, margins, debt, liquidity, guidance, or other operating metrics. It also does not disclose a financial impact associated with the auditor transition.

Investor Verification Points

  • Review Exhibit 16.1 to confirm whether CBIZ CPAs agrees with the Company’s disclosures.
  • Monitor the Company’s subsequent filings for any audit issues, restatements, internal-control matters, or changes in audit status.
  • Verify MaloneBailey LLP’s engagement and the auditor’s report in the Company’s 2026 Form 10-K.
  • Review the 2025 Form 10-K for the underlying financial condition, liquidity, debt, and going-concern disclosures, none of which are addressed in this Form 8-K.