Business Context and Reporting Period
Company: Optex Systems Holdings, Inc.
Filing Type: Form 8-K (Current Report)
Date of Report: October 1, 2009
Reporting Period: Effective October 1, 2009
Key Financial Metrics
The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. This report addresses a corporate governance event rather than financial performance.
Material Changes
Item 4.01: Changes in Registrant's Certifying Accountant
- Effective October 1, 2009, Rotenberg and Company LLP merged with EFP Group.
- The new entity is named EFP Rotenberg LLP.
- All partners and employees from both firms joined the new entity.
- EFP Rotenberg LLP succeeds Rotenberg and Company LLP as the independent registered public accounting firm.
Guidance, Outlook, and Risks
The filing text does not provide a clear value for guidance, outlook, management commentary, risks, contingencies, or unusual items beyond the accountant merger.
Investor Verification Checklist
- Confirm the effective date of the accounting firm transition (October 1, 2009).
- Verify the new firm name: EFP Rotenberg LLP.
- Review subsequent filings to ensure no disruption in audit services or financial reporting.