Boron One Announces Change of Auditor
Rhea-AI Summary
Boron One (OTC: ERVFF, TSXV: BONE) announced a change of auditor following the resignation of Smythe LLP as auditor effective July 24, 2026. According to Boron One, the resignation did not involve any disagreement on accounting principles, disclosure, or audit scope, and Smythe LLP had not issued a modified opinion on the June 30, 2025 financial statements, nor were there any reportable events under NI 51-102.
The board appointed De Visser Gray LLP as successor auditor, to serve until the next annual general meeting. The required Notice of Change of Auditor and related letters from both firms have been filed on SEDAR+ under the company’s profile.
Positive
- No disagreements reported with former auditor on accounting or audit matters
- Former auditor issued no modified opinion on June 30, 2025 financial statements
- Required NI 51-102 change-of-auditor documents filed on SEDAR+
Negative
- Resignation of Smythe LLP introduces an auditor transition effective July 24, 2026
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VICTORIA, BC / ACCESS Newswire / August 7, 2026 / Boron One Holdings Inc. ("Boron One" or the "Company") (TSXV:BONE) announces that Smythe LLP (the "Former Auditor") has resigned as auditor of the Company effective July 24, 2026.
The resignation of the Former Auditor was not the result of any disagreement with the Company on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure. The Former Auditor has not expressed any modified opinion in its audit report on the Company's financial statements for the financial year ended June 30, 2025, and there are no "reportable events" (as defined in Section 4.11 of National Instrument 51-102 - Continuous Disclosure Obligations ("NI 51-102")) in connection with the change of auditor.
The board of directors of the Company has appointed De Visser Gray LLP (the "Successor Auditor") as auditor of the Company effective July 24, 2026, to hold office until the close of the next annual general meeting of the Company.
In accordance with NI 51-102, the Company has filed the Notice of Change of Auditor, together with the required letters from both the Former Auditor and the Successor Auditor, on SEDAR+, where they are available under the Company's profile at www.sedarplus.ca.
On behalf of the Board of Directors,
Tim Daniels
About Boron One Holdings Inc.
Boron One Holdings Inc. is a leading company dedicated to advancing the decarbonization of our planet through the responsible utilization of its wholly owned boron assets. With a commitment to environmental stewardship and sustainability, Boron One aims to play a crucial role in reducing the carbon footprint and supporting a cleaner, greener future.
Headquartered in Victoria, B.C., Canada, Boron One's shares are traded on the TSX Venture Exchange under the symbol "BONE". For detailed information please see Boron One's website at www.boronone.com or the Company's filed documents at www.sedarplus.ca.
For further information, please contact: Blake Fallis, General Manager | Boron's Public Quotations: TSX Venture: BONE |
Neither the TSX Venture Exchange nor its Regulation Services Provider (as that term is defined in the policies of the TSX Venture Exchange) accepts responsibility for the adequacy or accuracy of this release.
SOURCE: Boron One Holdings Inc.
View the original press release on ACCESS Newswire