LITS

#4418
Lite Strategy, Inc. - Common Stock
0.9 8 USD
-0.02%
Market Price
Sector: Healthcare
Base: USD
Profit Currency: USD
Daily Range
0.98
0.98
Year Range
0.69
3.23
Daily Change
-2.00%
Monthly Change
-1.01%
6 month change
-9.26%
Year Change
-67.11%
Previous Close
1.0 0
Open
0.9 8
Low
0.9 8
High
0.9 8
Volume
2
Open full chart

Financials

Overview Statement Statistics Dividends Documents

2026

Current report, Q3 FY2026
Lite Strategy, Inc. current report, Q3 FY2026
8-K
Current report, Q3 FY2026
Lite Strategy, Inc. current report, Q3 FY2026
8-K
Current report, Q2 FY2026
Lite Strategy, Inc. current report, Q2 FY2026
8-K
Quarterly report, Q3 FY2026
Lite Strategy, Inc. quarterly report, Q3 FY2026
10-Q
Current report, Q1 FY2026
Lite Strategy, Inc. current report, Q1 FY2026
8-K
Current report, Q1 FY2026
Lite Strategy, Inc. current report, Q1 FY2026
8-K

2025

Quarterly report, Q2 FY2025
Lite Strategy, Inc. quarterly report, Q2 FY2025
10-Q
Current report, Q4 FY2025
Lite Strategy, Inc. current report, Q4 FY2025
8-K
Current report, Q4 FY2025
Lite Strategy, Inc. current report, Q4 FY2025
8-K
Current report, Q4 FY2025
Lite Strategy, Inc. current report, Q4 FY2025
8-K

Lite Strategy, Inc. current report, 10 October 2008

Full document

SEC Filing Summary: Marshall Edwards, Inc. (Form 8-K)

Business Context and Reporting Period

This Current Report on Form 8-K was filed by Marshall Edwards, Inc. on October 10, 2008. The registrant is incorporated in Delaware with principal executive offices in North Ryde, Australia. The report addresses a change in the company's independent registered public accounting firm effective October 10, 2008.

Key Financial Metrics

The filing text does not provide specific values for revenue, profit, cash flow, margins, debt, or liquidity. The document focuses exclusively on the administrative change of the audit firm.

Material Changes

  • Accountant Change: The Audit Committee engaged BDO Kendalls Audit & Assurance (NSW-VIC) Pty Ltd ("BDO Kendalls A&A") to replace BDO Kendalls NSW ("BDO Kendalls") as the independent registered public accounting firm.
  • Reason for Change: The change resulted from a reorganization within BDO Kendalls. The audit services previously provided by BDO Kendalls are now being performed by BDO Kendalls A&A.
  • Continuity: The company expects the substantially same audit team to continue performing services under the new entity structure.

Outlook, Risks, and Management Commentary

Management confirmed that the previous auditor's reports for the fiscal years ended June 30, 2008, and June 30, 2007, did not contain adverse opinions, disclaimers, or qualifications regarding uncertainty, audit scope, or accounting principles. There were no disagreements with the former auditor on accounting principles, financial statement disclosures, or auditing scope during the relevant periods. No reportable events as defined in Item 304(a)(1)(v) of Regulation S-K occurred. The company did not consult with the new auditor regarding accounting principles or disagreements prior to their engagement.

Investor Verification Checklist

  • Verify the letter from the former auditor (BDO Kendalls) filed as Exhibit 16.1 to confirm their agreement with the company's statements regarding the change.
  • Confirm that the reorganization of the audit firm does not impact the continuity of the audit team or the audit timeline for the fiscal year ending June 30, 2009.
  • Review subsequent filings to ensure no undisclosed disagreements or reportable events emerged during the transition period.