Numinus Wellness Announces Change of Auditor
Numinus Wellness (OTCQB: NUMIF) announced an auditor change on October 10, 2025: Davidson & Company LLP resigned and MNP LLP has been engaged as the new independent auditor.
The company stated the audit for the year ended August 31, 2025 is on track to be completed by MNP by the end of November 2025. Prior reports from Davidson for fiscal years 2020–2024 were unmodified and contained no reportable events under National Instrument 51-102. The Audit Committee and Board approved the change. The company remains in the process of lifting a cease trade order and relisting on another exchange.
Numinus Wellness (OTCQB: NUMIF) ha annunciato un cambiamento di revisore dei conti il 10 ottobre 2025: Davidson & Company LLP si è dimessa e MNP LLP è stato incaricato come nuovo revisore indipendente.
La società ha dichiarato che l'audit per l'anno chiuso al 31 agosto 2025 è in corso d’esecuzione da parte di MNP entro la fine di novembre 2025. I rapporti precedenti di Davidson per gli anni fiscali 2020–2024 erano inalterati e non contenevano eventi segnalabili ai sensi del National Instrument 51-102. Il Comitato di Audit e il Consiglio hanno approvato il cambiamento. L’azienda resta in corso di sollevamento di un ordine di cessazione del commercio e di una re-listing su un altro mercato.
Numinus Wellness (OTCQB: NUMIF) anunció un cambio de auditoría el 10 de octubre de 2025: Davidson & Company LLP presentó su renuncia y MNP LLP ha sido contratado como el nuevo auditor independiente.
La compañía declaró que la auditoría para el año terminado el 31 de agosto de 2025 está en camino de ser completada por MNP para finales de noviembre de 2025. Los informes previos de Davidson para los años fiscales 2020–2024 eran inalterados y no contenían eventos reportables bajo el National Instrument 51-102. El Comité de Auditoría y la Junta aprobaron el cambio. La empresa continúa en el proceso de levantar una orden de cese de negociación y volver a cotizar en otra bolsa.
Numinus Wellness (OTCQB: NUMIF)는 2025년 10월 10일에 감사인 변경을 발표했습니다: Davidson & Company LLP가 사임했고 MNP LLP가 새로운 독립 감사인으로 선임되었습니다.
회사는 2025년 8월 31일 종료 연도의 감사가 2025년 11월 말까지 MNP에 의해 완료될 예정이라고 밝혔습니다. Davidson의 2020–2024 회계연도에 대한 이전 보고서는 수정되지 않았고 NI 51-102에 따른 보고 가능한 사건을 포함하지 않았습니다. 감사 위원회와 이사회는 변경을 승인했습니다. 또한 회사는 거래 중단 명령 해제 및 다른 거래소에 상장 재개를 진행 중에 있습니다.
Numinus Wellness (OTCQB: NUMIF) a annoncé un changement d'auditeur le 10 octobre 2025 : Davidson & Company LLP a démissionné et MNP LLP a été engagé comme nouveau auditeur indépendant.
La société a déclaré que l'audit de l'exercice clos le 31 août 2025 est en bonne voie d'être terminé par MNP d'ici la fin novembre 2025. Les rapports antérieurs de Davidson pour les exercices fiscaux 2020–2024 n'ont pas été modifiés et ne contenaient aucun événement devant être signalé en vertu de l'instrument national 51-102. Le comité d'audit et le conseil d'administration ont approuvé le changement. L'entreprise poursuit la levée d'une injonction de négociation et la réintégration sur une autre bourse.
Numinus Wellness (OTCQB: NUMIF) gab am 10. Oktober 2025 eine Änderung des Abschlussprüfers bekannt: Davidson & Company LLP hat zurückgetreten und MNP LLP wurde als neuer unabhängiger Prüfer beauftragt.
Das Unternehmen gab an, dass die Prüfung für das am 31. August 2025 endende Geschäftsjahr voraussichtlich von MNP bis Ende November 2025 abgeschlossen wird. Frühere Berichte von Davidson für die Geschäftsjahre 2020–2024 waren unverändert und enthielten keine berichtspflichtigen Ereignisse gemäß NI 51-102. Der Audit Committee und der Vorstand genehmigten die Änderung. Das Unternehmen befindet sich weiterhin im Prozess, eine Cease-Trade-Anordnung aufzuheben und an einer anderen Börse erneut zu listen.
Numinus Wellness (OTCQB: NUMIF) أعلنت عن تغيير في المدقق في 10 أكتوبر 2025: استقال Davidson & Company LLP وتعيين MNP LLP كمراجِع مستقل جديد.
ذكرت الشركة أن التدقيق للسنة المنتهية في 31 أغسطس 2025 في طريقه لإكماله بواسطة MNP بحلول نهاية نوفمبر 2025. التقارير السابقة من Davidson للسِنوات المالية 2020–2024 لم تكن معدلة و لم تتضمن أي أحداث قابلة للإبلاغ بموجب أداة NI 51-102. وافق لجنة التدقيق والمجلس على التغيير. لا تزال الشركة في طور رفع أمر حظر التداول وإعادة الإدراج في بورصة أخرى.
Numinus Wellness (OTCQB: NUMIF) 宣布了审计师变动，时间为2025年10月10日：Davidson & Company LLP 已辞任，MNP LLP 已受聘为新独立审计师。
公司表示，截止于2025年8月31日止年度的审计预计由MNP在2025年11月底前完成。 Davidson对于财政年度2020–2024的先前报告保持无修改，且不含有可报告事件，符合NI 51-102规定。审计委员会和董事会已批准这一变动。公司仍在推进解除停止交易令并在另一交易所重新上市。
- Audit on track for completion by end of November 2025
- Davidson's reports for 2020–2024 were unmodified
- Audit Committee and Board approved the auditor change
- Davidson resigned as independent auditor
- Company remains subject to a cease trade order awaiting lift
- Company pursuing relisting on another exchange (timing uncertain)
Vancouver, British Columbia--(Newsfile Corp. - October 10, 2025) - Numinus Wellness Inc. (TSX: NUMI) (OTCQB: NUMIF) ("Numinus" or the "Company"), a mental health care company focused on innovative behavioral health treatments with a focus on safe, evidence-based psychedelic-assisted therapies, announces that Davidson & Company LLP ("Davidson") has resigned as the Company's independent auditor of its own initiative, and that MNP LLP ("MNP") has been engaged as the Company's new independent auditor. Regardless of the change, the audit of the Company's financial statements for the year ended August 31, 2025, is on track to be completed by MNP by the end of November 2025.
The reports of Davidson for all financial years for which it acted as auditor (i.e. for the years ended August 31, 2024, August 31, 2023, August 31, 2022, August 31, 2021 and August 31, 2020) did not contain an adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. There were no reportable events (as defined in National Instrument 51-102) in connection with the service of Davidson as auditor of the Company.
The change of independent auditor for the Company has been considered and approved by its Audit Committee and its Board of Directors.
The Company continues to be in the process of lifting the foregoing cease trade order and relisting on another reputable exchange.
For more information:
Investor Contact
Craig MacPhail
invest@numinusnetwork.com
To view the source version of this press release, please visit https://www.newsfilecorp.com/release/269993
FAQ
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