<p>纽约白原市 --（商业资讯）--FRMO Corp.（“公司” 或 “FRMO”）（OTC Pink: FRMO）今天宣布更换其独立审计会计师。</p>
<p>自 2025 年 11 月 5 日起，FRMO 已终止与 Baker Tilly US, LLP（“Baker Tilly”）的关系，该公司为 FRMO 的独立审计会计师和审计师，并已聘请 CBIZ CPAs P.C.（“CBIZ”），一家注册于 PCAOB 的公司，作为其新的独立审计会计师和审计师，负责审计 FRMO 截至 2026 年 5 月 31 日的财务报表。</p>
<p>更换审计师的决定已获得 FRMO 董事会和审计委员会的批准，并不是由于 FRMO 与 Baker Tilly 在任何会计原则或实践、财务报表披露或审计范围或程序方面存在任何分歧。</p>
<p>在截至 2025 年和 2024 年 5 月 31 日的财政年度中，Baker Tilly 对 FRMO 财务报表的报告未包含不利意见或免责声明，且在不确定性、审计范围或会计原则方面未作修改；并且与 Baker Tilly 在任何会计原则或实践、财务报表披露或审计范围或程序方面没有分歧，如果未能解决这些分歧，Baker Tilly 将会在其对 FRMO 合并财务报表的报告中提及该分歧的主题。</p>
<p>在公司最近两个财政年度截至 2025 年和 2024 年 5 月 31 日，以及在截至 2025 年 11 月 5 日的后续期间内，公司及其代表均未就以下事项咨询 CBIZ：（i）将会计原则应用于特定交易，无论是已完成还是拟议，或可能对公司合并财务报表作出的审计意见类型，且未向公司提供书面报告或口头建议，CBIZ 认为这是公司在做出任何会计、审计或财务报告问题决策时考虑的重要因素；（ii）任何曾是分歧主题的事项；或（iii）与公司内部控制相关的任何事项。</p>
<p><strong>关于 FRMO Corp.</strong> FRMO Corp.投资并根据资产管理领域的咨询和顾问费用利益获得收入。</p>
<p>欲了解更多信息，请访问我们的网站 www.frmocorp.com。</p>
<p><strong>根据 1995 年私人证券诉讼改革法案的安全港声明</strong> – 除历史信息外，本新闻稿中讨论的事项均为前瞻性陈述，涉及多种风险和不确定性。诸如 “相信”、“期望” 和 “预期” 等词语意味着这些是我们在撰写时的最佳估计，但不能保证预期或预期的结果或事件将实际发生，因此我们实际的未来结果可能与这些陈述有显著差异。可能导致或促成此类差异的因素包括但不限于：我们维持竞争优势的能力、金融行业的整体经济状况、我们融资增长的能力、我们识别和完成收购的能力以及可持续市场。</p>
<p>有关我们的风险因素的更多信息，请参阅我们在网站 www.frmocorp.com 和 www.otcmarkets.com/stock/FRMO/filings 上提交的季度和年度报告。</p>
<p><img src="https://imageproxy.pbkrs.com/https://cts.businesswire.com/ct/CT/query-ZGlzdHJvPW54JmlkPWJ3bmV3cyZsYW5nPWVuJnNpZD1hY3FyOCZzdHk9MjAyNTEyMTgxMzQ2NDlyMQ?x-oss-process=image/auto-orient,1/interlace,1/resize,w_1440,h_1440/quality,q_95/format,jpg" alt="" original-src="https://imageproxy.pbkrs.com/https://cts.businesswire.com/ct/CT/query-ZGlzdHJvPW54JmlkPWJ3bmV3cyZsYW5nPWVuJnNpZD1hY3FyOCZzdHk9MjAyNTEyMTgxMzQ2NDlyMQ"/></p>
<p>查看商业资讯上的源版本：https://www.businesswire.com/news/home/20251218134649/en/</p>
<p>Thérèse Byars</p>
<p>公司秘书</p>
<p>电子邮件：tbyars@frmocorp.com</p>
<p>电话：646-495-7337</p>
<p>www.frmocorp.com</p>
<p>来源：FRMO Corp.</p>

CBIZ公司

<p>FRMO 公司宣布更换其独立审计会计师事务所，终止与 Baker Tilly US, LLP 的关系，并聘请 CBIZ CPAs P.C.作为截至 2026 年 5 月 31 日的财年的新审计师。该决定已获得董事会和审计委员会的批准，FRMO 与 Baker Tilly 之间没有分歧。在聘用之前，CBIZ 未就会计原则或审计意见进行咨询</p>

<p>WHITE PLAINS, N.Y.--(BUSINESS WIRE)--FRMO Corp. (the “Company” or “FRMO”) (OTC Pink: FRMO) today announced a change in its independent certifying accountant.</p>
<div class="lb-trans"><p>纽约白原市 --（商业资讯）--FRMO Corp.（“公司” 或 “FRMO”）（OTC Pink: FRMO）今天宣布更换其独立审计会计师。</p>
</div><p>Effective November 5, 2025, FRMO has terminated its relationship with Baker Tilly US, LLP (“Baker Tilly”), the Company’s independent certifying accountant and auditor, and has engaged CBIZ CPAs P.C. (“CBIZ”), a PCAOB-registered firm, as its new independent certifying accountant and auditor to audit FRMO’s financial statements for the fiscal year ending May 31, 2026.</p>
<div class="lb-trans"><p>自 2025 年 11 月 5 日起，FRMO 已终止与 Baker Tilly US, LLP（“Baker Tilly”）的关系，该公司为 FRMO 的独立审计会计师和审计师，并已聘请 CBIZ CPAs P.C.（“CBIZ”），一家注册于 PCAOB 的公司，作为其新的独立审计会计师和审计师，负责审计 FRMO 截至 2026 年 5 月 31 日的财务报表。</p>
</div><p>The decision to change auditors was approved by FRMO’s Board of Directors and Audit Committee and was not the result of any disagreement between FRMO and Baker Tilly on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure.</p>
<div class="lb-trans"><p>更换审计师的决定已获得 FRMO 董事会和审计委员会的批准，并不是由于 FRMO 与 Baker Tilly 在任何会计原则或实践、财务报表披露或审计范围或程序方面存在任何分歧。</p>
</div><p>During the fiscal years ended May 31, 2025 and 2024, Baker Tilly’s report on FRMO’s financial statements did not contain an adverse opinion or disclaimer of opinion, and was not modified as to uncertainty, audit scope, or accounting principles; and there were no disagreements with Baker Tilly on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which, if not resolved to the satisfaction of Baker Tilly, would have caused Baker Tilly to make reference to the subject matter of the disagreement in connection with its reports on FRMO’s consolidated financial statements for such years.</p>
<div class="lb-trans"><p>在截至 2025 年和 2024 年 5 月 31 日的财政年度中，Baker Tilly 对 FRMO 财务报表的报告未包含不利意见或免责声明，且在不确定性、审计范围或会计原则方面未作修改；并且与 Baker Tilly 在任何会计原则或实践、财务报表披露或审计范围或程序方面没有分歧，如果未能解决这些分歧，Baker Tilly 将会在其对 FRMO 合并财务报表的报告中提及该分歧的主题。</p>
</div><p>During the Company’s two most recent years ended May 31, 2025 and 2024, and during the subsequent interim period through November 5, 2025, neither the Company nor anyone on its behalf consulted with CBIZ regarding (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's consolidated financial statements, and neither a written report nor oral advice was provided to the Company that CBIZ concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing or financial reporting issue, (ii) any matter that was either the subject of a disagreement, or (iii) any matters related to the Company’s internal controls.</p>
<div class="lb-trans"><p>在公司最近两个财政年度截至 2025 年和 2024 年 5 月 31 日，以及在截至 2025 年 11 月 5 日的后续期间内，公司及其代表均未就以下事项咨询 CBIZ：（i）将会计原则应用于特定交易，无论是已完成还是拟议，或可能对公司合并财务报表作出的审计意见类型，且未向公司提供书面报告或口头建议，CBIZ 认为这是公司在做出任何会计、审计或财务报告问题决策时考虑的重要因素；（ii）任何曾是分歧主题的事项；或（iii）与公司内部控制相关的任何事项。</p>
</div><p><strong>About FRMO Corp.</strong> FRMO Corp. invests in and receives revenues based upon consulting and advisory fee interests in the asset management sector.</p>
<div class="lb-trans"><p><strong>关于 FRMO Corp.</strong> FRMO Corp.投资并根据资产管理领域的咨询和顾问费用利益获得收入。</p>
</div><p>For more information, visit our website at www.frmocorp.com.</p>
<div class="lb-trans"><p>欲了解更多信息，请访问我们的网站 www.frmocorp.com。</p>
</div><p><strong>Safe Harbor Statement Under the Private Securities Litigation Reform Act of 1995</strong> – With the exception of historical information, the matters discussed in this press release are forward-looking statements that involve a number of risks and uncertainties. Words like “believe,” “expect” and “anticipate” mean that these are our best estimates as of this writing, but that there can be no assurances that expected or anticipated results or events will actually take place, so our actual future results could differ significantly from those statements. Factors that could cause or contribute to such differences include, but are not limited to: our ability to maintain our competitive advantages, the general economics of the financial industry, our ability to finance growth, our ability to identify and close acquisitions on terms favorable to the Company, and a sustainable market.</p>
<div class="lb-trans"><p><strong>根据 1995 年私人证券诉讼改革法案的安全港声明</strong> – 除历史信息外，本新闻稿中讨论的事项均为前瞻性陈述，涉及多种风险和不确定性。诸如 “相信”、“期望” 和 “预期” 等词语意味着这些是我们在撰写时的最佳估计，但不能保证预期或预期的结果或事件将实际发生，因此我们实际的未来结果可能与这些陈述有显著差异。可能导致或促成此类差异的因素包括但不限于：我们维持竞争优势的能力、金融行业的整体经济状况、我们融资增长的能力、我们识别和完成收购的能力以及可持续市场。</p>
</div><p>Further information on our risk factors is contained in our quarterly and annual reports as filed on our website www.frmocorp.com and on www.otcmarkets.com/stock/FRMO/filings.</p>
<div class="lb-trans"><p>有关我们的风险因素的更多信息，请参阅我们在网站 www.frmocorp.com 和 www.otcmarkets.com/stock/FRMO/filings 上提交的季度和年度报告。</p>
</div><p><img src="https://imageproxy.pbkrs.com/https://cts.businesswire.com/ct/CT/query-ZGlzdHJvPW54JmlkPWJ3bmV3cyZsYW5nPWVuJnNpZD1hY3FyOCZzdHk9MjAyNTEyMTgxMzQ2NDlyMQ" alt="" original-src="https://cts.businesswire.com/ct/CT?id=bwnews&amp;sty=20251218134649r1&amp;sid=acqr8&amp;distro=nx&amp;lang=en"/></p>
<p>View source version on businesswire.com: https://www.businesswire.com/news/home/20251218134649/en/</p>
<div class="lb-trans"><p>查看商业资讯上的源版本：https://www.businesswire.com/news/home/20251218134649/en/</p>
</div><p>Thérèse Byars</p>
<div class="lb-trans"><p>Thérèse Byars</p>
</div><p>Corporate Secretary</p>
<div class="lb-trans"><p>公司秘书</p>
</div><p>Email: tbyars@frmocorp.com</p>
<div class="lb-trans"><p>电子邮件：tbyars@frmocorp.com</p>
</div><p>Telephone: 646-495-7337</p>
<div class="lb-trans"><p>电话：646-495-7337</p>
</div><p>www.frmocorp.com</p>
<div class="lb-trans"><p>www.frmocorp.com</p>
</div><p>Source: FRMO Corp.</p>
<div class="lb-trans"><p>来源：FRMO Corp.</p>
</div>

FRMO 公司宣布更换发行人的独立认证会计师事务所 | FRMO 股票新闻