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AIxCrypto Holdings, Inc. reported that its audit committee terminated Macias Gini & O’Connell LLP as its independent registered public accounting firm on December 12, 2025 and engaged HTL International, LLC as the new auditor.
The company stated that during its two most recent fiscal years and the interim period through December 12, 2025, there were no disagreements with Macias Gini & O’Connell on accounting principles or practices, financial statement disclosure, or audit scope or procedure, and no reportable events as defined under SEC rules for auditor changes. The company also included a letter from Macias Gini & O’Connell to the SEC, filed as an exhibit, stating whether the firm agrees with these disclosures.
AIxCrypto Holdings, Inc. is asking stockholders to vote at its virtual 2024 annual meeting on December 30, 2025. Stockholders of record on November 20, 2025, when 7,049,999 common shares and 39,943 shares of Series B Convertible Preferred Stock were outstanding, may vote to elect five directors, approve executive pay on an advisory basis and authorize potential adjournment of the meeting.
The proxy describes a largely new board and management team with Nasdaq‑required independent directors and standard audit, compensation and nominating committees. It details a 2020 equity incentive plan covering 755,715 shares and shows that former CEO Michael Poirier received 2024 salary of $482,063, bonus of $14,635 and other compensation of $14,357, totaling $511,055, while the company recorded a 2024 net loss of $6.34 million, improved from 2023.
The filing highlights risks, including an explanatory paragraph from the prior auditor about substantial doubt regarding the company’s ability to continue as a going concern and disclosed material weaknesses in internal control over financial reporting. WithumSmith+Brown resigned as auditor on October 1, 2025, and Macias Gini & O’Connell LLP was appointed for the 2025 audit.
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