Justera Health Announces Auditor Change
Justera Health (OTC:SCRSF) announced a change in its external auditors from SHIM & Associates LLP to Horizon Assurance LLP, effective August 7, 2025. The former auditor resigned on June 2, 2025. Due to this transition, the company's audited annual financial statements, originally due July 30, 2025, have been delayed.
The company confirmed there were no modified opinions in the former auditor's reports for the two most recent financial years. The change was approved by both the board of directors and audit committee, with no reportable events occurring during the former auditor's tenure. Required documentation has been filed on SEDAR in accordance with National Instrument 51-102.
Justera Health (OTC:SCRSF) ha comunicato il cambio del revisore esterno: SHIM & Associates LLP è stato sostituito da Horizon Assurance LLP, con efficacia dal 7 agosto 2025. Il precedente revisore si è dimesso il 2 giugno 2025. A causa di questo avvicendamento, i bilanci annuali certificati, inizialmente previsti per il 30 luglio 2025, sono stati posticipati.
La società ha confermato che nei rapporti del precedente revisore relativi agli ultimi due esercizi non sono state espresse opinioni modificate. La sostituzione è stata approvata dal consiglio di amministrazione e dal comitato di revisione, senza eventi segnalabili durante il mandato del revisore uscente. La documentazione richiesta è stata depositata su SEDAR in conformità al National Instrument 51-102.
Justera Health (OTC:SCRSF) anunció un cambio de auditor externo: SHIM & Associates LLP fue reemplazado por Horizon Assurance LLP, con vigencia a partir del 7 de agosto de 2025. El auditor anterior renunció el 2 de junio de 2025. Debido a esta transición, los estados financieros anuales auditados, originalmente programados para el 30 de julio de 2025, se han retrasado.
La compañía confirmó que en los informes del auditor anterior correspondientes a los dos últimos ejercicios no hubo opiniones modificadas. El cambio fue aprobado por el consejo de administración y el comité de auditoría, sin que se registraran hechos reportables durante el mandato del auditor saliente. La documentación requerida se ha presentado en SEDAR conforme al National Instrument 51-102.
Justera Health (OTC:SCRSF)는 외부 감사인을 SHIM & Associates LLP에서 Horizon Assurance LLP로 변경한다고 발표했으며, 이는 2025년 8월 7일부터 효력이 발생합니다. 이전 감사인은 2025년 6월 2일에 사임했습니다. 이 전환으로 인해 원래 2025년 7월 30일로 예정된 감사된 연간 재무제표가 지연되었습니다.
회사는 최근 2개 회계연도에 대한 이전 감사인의 보고서에서 수정의견이 없었다고 확인했습니다. 이 변경은 이사회와 감사위원회의 승인을 받았으며, 이전 감사인 재임 기간 중 보고 대상 사건은 없었습니다. 필요한 서류는 National Instrument 51-102에 따라 SEDAR에 제출되었습니다.
Justera Health (OTC:SCRSF) a annoncé le remplacement de son commissaire aux comptes externe : SHIM & Associates LLP cède la place à Horizon Assurance LLP, avec effet au 7 août 2025. Le commissaire précédent a démissionné le 2 juin 2025. En raison de cette transition, les états financiers annuels audités, initialement prévus pour le 30 juillet 2025, ont été retardés.
La société a confirmé qu'aucune opinion modifiée n'apparaissait dans les rapports du précédent commissaire aux comptes pour les deux derniers exercices. Le changement a été approuvé par le conseil d'administration et le comité d'audit, et aucun événement déclarable n'est survenu pendant le mandat du commissaire sortant. Les documents requis ont été déposés sur SEDAR conformément au National Instrument 51-102.
Justera Health (OTC:SCRSF) gab einen Wechsel des externen Abschlussprüfers bekannt: SHIM & Associates LLP wird durch Horizon Assurance LLP ersetzt, wirksam zum 7. August 2025. Der frühere Prüfer trat am 2. Juni 2025 zurück. Infolgedessen wurden die ursprünglich für den 30. Juli 2025 geplanten prüfungsbestätigten Jahresabschlüsse verzögert.
Das Unternehmen bestätigte, dass in den Prüfungsberichten des früheren Abschlussprüfers für die beiden letzten Geschäftsjahre keine modifizierten Prüfungsurteile enthalten waren. Der Wechsel wurde vom Verwaltungsrat und dem Prüfungsausschuss genehmigt, und während der Amtszeit des früheren Prüfers traten keine meldepflichtigen Vorfälle auf. Die erforderlichen Unterlagen wurden gemäß National Instrument 51-102 bei SEDAR eingereicht.
- None.
- Delay in filing audited annual financial statements beyond the July 30, 2025 deadline
- Unexpected auditor resignation requiring transition to new firm
TORONTO, ONTARIO / ACCESS Newswire / September 5, 2025 / Justera Health Ltd. (CSE:VTAL)(OTC:SCRSF) ("Justera" or the "Company") announces it has changed its auditors form SHIM & Associates LLP ("Former Auditor") to Horizon Assurance LLP ("Successor Auditor") effective August 7, 2025. The Former Auditor resigned as the Company's auditor effective as of June 2, 2025. The Company's Board of Directors has appointed the Successor Auditor as the new auditor until the next Annual General Meeting of Shareholders of the Company. Due to the change of the Company's external auditor, the filing of the audited annual financial statements of the Company which were due July 30, 2025, has been delayed, and the Company plans to file the audited annual financial statements as soon as possible.
The Company confirms that there have been no modified opinions in the Former Auditor's reports for the two most recently completed financial years or for any period subsequent to the most recently completed period for which an audit report was issued. The Company's board of directors and audit committee each approved the resignation of the Former Auditor and the appointment of the Successor Auditor in place of the Former Auditor; there were no reportable events (as defined in National Instrument 51-102) in connection with each of the Former Auditor's audit of the Company which occurred prior to their resignation as auditors of the Company; and the Notice of Change of Auditor was approved by the Company's board of directors.
In accordance with National Instrument 51-102, the Notice of Change of Auditor, together with the required letters from the Former Auditor and the Successor Auditor, have been reviewed by the audit committee and the board of directors and have been filed on SEDAR.
About Justera Health
Established in 2020, Justera is a Canadian company focused on health and wellness. Through its services, innovative products, and strategic partnerships, Justera empowers individuals to prioritize their well-being. Justera's mission is to enhance Canadians' overall well-being with diverse solutions catering to individual needs.
For additional information on Justera Health and other corporate information, please visit the Company's website at https://www.justerahealth.com/
For more information about the Company, please refer to the Company's profile on SEDAR+ at www.sedarplus.com.
For further information:
Investor Relations & Communications
Joshua Herman, CEO
Tel: (416) 318-6501
Email: info@justerahealth.com
Forward-Looking Statements:
Certain statements contained in this news release may constitute forward-looking information, including statements relating to the future development of Justera's business. Forward-looking information is often, but not always, identified by the use of words such as "anticipate", "plan", "estimate", "expect", "may", "will", "intend", "should", and similar expressions. All statements included herein, other than statements of historical fact, are forward-looking statements, including but not limited to: the terms, timing and completion of the Transaction, if the Transaction is to close at all, the receipt of all necessary regulatory and CSE approvals, authorizations and consents in connection with the Transaction, and the completion or waiver, as applicable, of all conditions precedent required for the completion of the Transaction; the anticipated business plans, management structure, and future activities of the Company and Port North, including the Company's intention to integrate Port North into its business; and the anticipated benefits and synergies to be derived from the Transaction on the business of both Port North and the Company; and the date in which the Payment Shares may become free-trading.
Forward-Looking Statements are based on assumptions, estimates, analyses and opinions of management of the Company at the time they were provided or made in light of its experience and its perception of trends, current conditions and expected developments, as well as other factors that management believes to be relevant and reasonable in the circumstances, including: (i) successful completion of the Financing; (ii) successful completion of the Transaction and the integration of the business of Port North in connection therewith; (iii) the ability to manage anticipated and unanticipated costs; (iv) achieving the anticipated results of the Company's strategic plans; (v) obtaining and maintaining all required licenses, approvals and permits, including regulatory approvals required to complete the Transaction; and (vi) general economic, financial market, regulatory and political conditions in which the Company operates.
Forward-looking information involves known and unknown risks, uncertainties, and other factors that may cause actual results or events to differ materially from those anticipated in such forward-looking information. The actual results of Justera could differ materially from those anticipated in this forward-looking information as a result of the inability of Port North to complete the Financing, the inability to consummate the Transaction, including the inability to obtain required regulatory approvals and third-party consents and the satisfaction of other conditions, inputs, suppliers and skilled labour being unavailable or available only at uneconomic costs; changes in general economic, business and political conditions, including changes in the financial markets, changes in applicable laws generally and adverse future legislative and regulatory developments involving medical and recreational marijuana, competitive factors in the industries in which Justera operates, prevailing economic conditions, changes to Justera's strategic growth plans, and other factors, many of which are beyond the control of Justera.
Management of Justera believes that the expectations reflected in the forward-looking information herein are reasonable, but no assurance can be given that these expectations will prove to be correct and such forward-looking information should not be unduly relied upon. Any forward‐looking information contained in this news release represents Justera's expectations as of the date hereof and is subject to change after such date. Justera disclaims any intention or obligation to update or revise any forward‐looking information whether as a result of new information, future events, or otherwise, except as required by applicable securities legislation.
Neither the Canadian Securities Exchange (the "CSE") nor its Regulation Services Provider (as that term is defined in the policies of the CSE) accepts responsibility for the adequacy or accuracy of this release.
SOURCE: Justera Health Ltd.
View the original press release on ACCESS Newswire
FAQ
Why did Justera Health (SCRSF) change its auditor in 2025?
When will Justera Health (SCRSF) file its delayed 2025 annual financial statements?
Were there any issues with Justera Health's previous auditor reports?
What regulatory requirements did Justera Health follow for the auditor change?
