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RemSleep auditor resigns amid Q2 2026 review

RemSleep Holdings, Inc. (RMSL) reports that Fruci & Associates II, PLLC resigned as its independent registered public accounting firm effective July 17, 2026.

(High)
(Neutral)
Form Type
8-K

Rhea-AI Filing Summary

RemSleep Holdings, Inc. (RMSL) reports that Fruci & Associates II, PLLC resigned as its independent registered public accounting firm effective July 17, 2026. The company states the resignation was amicable and not due to any disagreements over accounting principles, disclosures, or auditing scope or procedures.

RemSleep is in the process of engaging a successor PCAOB-registered firm and plans to announce the appointment and provide additional required disclosures once the engagement is formalized. Current management, which took over during a second-quarter 2026 change in control and leadership transition, is reviewing accounting records and internal financial controls.

In connection with this transition, management has identified issues relating to the recognition, classification, and timing of certain liabilities, indebtedness, and payments affecting second-quarter 2026 information. An additional review of the quarter ended June 30, 2026 will be conducted, which may result in adjustments and could lead to amendments or a restatement if determined appropriate.

Positive

  • None.

Negative

  • Auditor resignation and financial review introduce uncertainty as Fruci & Associates II, PLLC has resigned and the company plans an additional review of its quarter ended June 30, 2026, which may lead to adjustments and potentially an amendment or restatement of that period’s financial statements.

Filing Explained

The filing keeps the accounting issue at a preliminary stage: no successor auditor had been formally engaged, and the company had not determined that its June 30 financial statements should no longer be relied upon or quantified any adjustment; an amendment or restatement remained conditional on the review.

Item 4.01 Changes in Registrant's Certifying Accountant Governance
The company changed its independent auditing firm, which may involve disagreements on accounting matters.
Item 8.01 Other Events Other
Voluntary disclosure of events the company deems important to shareholders but not covered by other items.
Item 9.01 Financial Statements and Exhibits Exhibits
Financial statements, pro forma financial information, or exhibit attachments filed with this report.
Auditor resignation effective date July 17, 2026 Effective date Fruci & Associates II, PLLC resigned as independent registered public accounting firm
Quarter under additional review Quarter ended June 30, 2026 Period for which financial information will undergo an additional review
Exhibit 16.1 Letter re: change in certifying accountant Exhibit listed relating to the change in certifying accountant
Exhibit 104 Cover Page Interactive Data File Inline XBRL cover page data file referenced as an exhibit
independent registered public accounting firm financial
"Fruci & Associates II, PLLC (“Fruci”), the independent registered public accounting firm"
An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.
change in control financial
"the Company experienced a change in control and a transition in its executive"
A "change in control" occurs when the ownership or management of a company shifts significantly, such as through a merger, acquisition, or sale of a large part of its assets. This change can impact how the company is run and may influence its future direction. For investors, it matters because it can affect the company's stability, strategy, and value, often signaling potential changes in investment risk or opportunity.
PCAOB-registered regulatory
"engagement of a successor PCAOB-registered independent public accounting firm"
An accounting firm described as PCAOB-registered is officially listed with the U.S. Public Company Accounting Oversight Board, meaning it agrees to follow U.S. audit rules and periodic inspections. For investors this is like knowing a mechanic is certified and periodically checked: it increases confidence that a company’s financial statements were examined under recognized standards and that audit quality and oversight meet U.S. regulatory expectations.
restatement financial
"If the Company determines following completion of its review that an amendment or restatement"
A restatement is a company’s formal correction of previously released financial reports when errors or omissions are discovered, similar to fixing a report card after finding mistakes in the scores. It matters to investors because it can change past performance figures, alter valuation or earnings trends, and signal weaknesses in accounting controls or management oversight, which may affect confidence and the stock’s perceived risk.
internal financial controls financial
"reviewing its accounting procedures and internal financial controls as part of the transition"

FAQ

Why did RemSleep Holdings Inc. (RMSL) announce an auditor change?

On July 17, 2026, Fruci & Associates II, PLLC resigned as RemSleep’s independent registered public accounting firm. RemSleep states the resignation was amicable and not due to disagreements over accounting principles, financial disclosures, or auditing scope or procedures.

Is RemSleep Holdings Inc. (RMSL) appointing a new independent auditor?

Yes. RemSleep is completing the engagement of a successor PCAOB-registered independent public accounting firm and expects to announce the new firm shortly, after which it will provide the additional disclosures required under Item 4.01 and Item 304(a)(2) of Regulation S-K.

What financial periods is RemSleep Holdings Inc. (RMSL) re-evaluating?

RemSleep intends to conduct an additional review of its financial information for the quarter ended June 30, 2026, focusing on recognition, classification, and timing of certain liabilities, indebtedness, and payments identified during a management and control transition.

Has RemSleep Holdings Inc. (RMSL) determined that its Q2 2026 financial statements are unreliable?

No. As of this report, RemSleep states it has not made a final determination that previously issued financial statements for the quarter ended June 30, 2026 should no longer be relied upon, and no final determination has been made on the amount or materiality of any potential adjustment.

Could RemSleep Holdings Inc. (RMSL) restate its Q2 2026 results?

Possibly. RemSleep states the additional review may result in adjustments and, if it determines an amendment or restatement is appropriate or required after the review, it intends to promptly file the applicable amended report and make any additional SEC-required disclosures.

What internal changes is RemSleep Holdings Inc. (RMSL) making after the management transition?

Following a change in control and management in Q2 2026, current management is reviewing accounting procedures and internal financial controls and intends to implement additional procedures to improve the completeness, accuracy, and timeliness of financial reporting.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported): July 17, 2026

 

REMSLEEP HOLDINGS, INC.

(Exact name of registrant as specified in its charter)

 

Nevada   000-53450   47-5386867
(State or other jurisdiction
of incorporation)
  (Commission File Number)   (I.R.S. Employer
Identification No.)

 

500 S Australian Ave, West Palm Beach FL 33414

(Address of principal executive offices) (Zip Code)

 

Registrant’s telephone number, including area code: +1 561 668 0846

 

Not applicable

(Former name or former address, if changed since last report)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class   Trading Symbol(s)   Name of each exchange on which registered
None   N/A   N/A

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 under the Securities Act of 1933 or Rule 12b-2 under the Securities Exchange Act of 1934.

 

Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

 

 

 

 

Item 4.01. Changes in Registrant’s Certifying Accountant.

 

Resignation of Independent Registered Public Accounting Firm

 

On July 17, 2026, Fruci & Associates II, PLLC (“Fruci”), the independent registered public accounting firm of REMSleep Holdings, Inc. (the “Company”), notified the Company of its resignation as the Company’s independent registered public accounting firm, effective July 17, 2026.

 

Fruci’s resignation was not the result of any disagreement between the Company and Fruci concerning accounting principles or practices, financial statement disclosure, auditing scope or procedure, or any other matter that, if not resolved to Fruci’s satisfaction, would have caused Fruci to make reference to the subject matter of such disagreement in connection with its reports on the Company’s financial statements.

 

The Company and Fruci concluded their professional relationship on amicable terms.

 

Appointment of Successor Independent Registered Public Accounting Firm

 

The Company is currently in the process of completing the engagement of a successor PCAOB-registered independent public accounting firm.

 

The Company expects to announce the appointment of its new independent registered public accounting firm shortly. Upon formal engagement of the successor independent registered public accounting firm, the Company will make the disclosures required under Item 4.01 of Form 8-K and Item 304(a)(2) of Regulation S-K.

 

Item 8.01. Other Events.

 

Review of Second Quarter Financial Information

 

As previously disclosed, the Company experienced a change in control and a transition in its executive management and corporate administration during the second quarter of 2026. The Company’s current management assumed responsibility for the Company’s accounting records, financial reporting processes and corporate administration during this transition period.

 

In connection with the transition and management’s ongoing review of the Company’s books and records, the Company has identified certain accounting and recordkeeping matters relating primarily to the recognition, classification and/or timing of certain liabilities, indebtedness and payments made on behalf of, or for the account of, the Company.

 

Current management believes that certain outstanding obligations and certain payments made during or relating to the second quarter of 2026 may not have been completely or properly reflected in the Company’s accounting records at the time the applicable financial information was prepared.

 

Accordingly, the Company, together with its accounting professionals and its successor independent registered public accounting firm once formally engaged, intends to conduct an additional review of the Company’s financial information for the quarter ended June 30, 2026.

 

As of the date of this Current Report, the Company has not made a final determination that its previously issued financial statements for the quarter ended June 30, 2026 should no longer be relied upon, and no final determination has been made regarding the amount or materiality of any potential adjustment.

 

 

 

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The review may result in adjustments to certain balance sheet accounts, liabilities, expenses, payments, related disclosures or other financial statement items. If the Company determines following completion of its review that an amendment or restatement of its financial statements is appropriate or required, the Company intends to promptly file the applicable amended report and make any additional disclosures required by the Securities and Exchange Commission.

 

The Company believes that the additional review is appropriate in light of the management transition and is intended to ensure that the Company’s financial statements accurately reflect all known obligations, payments and transactions attributable to the applicable reporting period.

 

The Company is also reviewing its accounting procedures and internal financial controls as part of the transition and intends to implement such additional procedures as management determines appropriate to improve the completeness, accuracy and timeliness of its financial reporting.

 

Item 9.01 Financial Statements and Exhibits.

 

(d) Exhibits.

 

Exhibit No.   Description
16.1   Letter re: change in certifying accountant
104   Cover Page Interactive Data File (embedded within the Inline XBRL document).

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    REMSLEEP HOLDINGS, INC.
   
Date: August 28, 2026 By: /s/ Sanja Pekovic
  Name: Sanja Pekovic
  Title: Chief Executive Officer

 

 

FORWARD-LOOKING STATEMENTS

 

This Current Report on Form 8-K contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These statements relate to future events or future financial performance and involve known and unknown risks, uncertainties, and other factors that may cause actual results to be materially different from those expressed or implied. Forward-looking statements include, but are not limited to, statements regarding anticipated commercial activities, capital raising efforts, product distribution, and leadership transitions. The Company undertakes no obligation to update any forward-looking statements to reflect events or circumstances after the date hereof, except as required by applicable law. Readers are cautioned not to place undue reliance on these forward-looking statements.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Filing Exhibits & Attachments

4 documents