Business Context and Reporting Period
This Form 8-K is a current report filed by Nixxy, Inc. (NIXX) on June 11, 2025. The company is incorporated in Nevada and its common stock and warrants trade on the NASDAQ Capital Market. The filing specifically addresses a change in the company's certifying accountant.
Key Financial Metrics
The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. This report is limited to corporate governance updates regarding the external auditor and does not contain financial performance data.
Material Changes
- Change in Certifying Accountant: On June 11, 2025, Nixxy, Inc. engaged HTL International, LLC as its new independent registered public accounting firm for the fiscal year ending December 31, 2025.
- Decision Authority: The engagement was recommended by the Audit Committee in accordance with its charter.
Guidance, Outlook, and Risks
Consultation History: The company confirmed that during the fiscal years ended December 31, 2024 and 2023, and through June 11, 2025, neither the Company nor anyone on its behalf consulted with HTL regarding:
- The application of accounting principles to specified transactions or the type of audit opinion that might be rendered.
- Any matters that were the subject of a disagreement.
- Any reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K.
No forward-looking guidance, management commentary on operations, or specific risk factors were disclosed in this filing.
Investor Verification Checklist
- Verify the identity and credentials of the new auditor, HTL International, LLC.
- Review the identity of the former independent registered public accounting firm to understand the context of the departure (not explicitly named in this text).
- Check for any subsequent filings (e.g., 10-K or 10-Q) that may detail the reasons for the auditor change if not fully elaborated here.
- Confirm the status of the Audit Committee's independence and composition.