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Ulixe dismisses LAO Professionals; no disagreements reported

Filing Impact
(Neutral)
Filing Sentiment
(Neutral)
Form Type
8-K

Rhea-AI Filing Summary

Ulixe Corp. reported a change in its independent auditor. On October 10, 2025, the Board dismissed LAO Professionals as the company’s independent registered public accounting firm. LAO had not issued an audit report for the fiscal year ended July 31, 2025, and there were no disagreements on accounting, disclosure, or audit scope, and no reportable events beyond matters already disclosed.

Effective October 16, 2025, the company appointed CBIZ CPAs P.C. as its new independent auditor. The company had not consulted CBIZ on accounting principles, audit opinions, or any matters involving disagreements or reportable events before the engagement. Ulixe’s prior Form 10-K for the year ended July 31, 2024 disclosed substantial doubt about its ability to continue as a going concern and identified material weaknesses in internal control, including the absence of an independent audit committee and an audit committee financial expert.

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0001842138 false 0001842138 2025-10-10 2025-10-10

 

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): October 10, 2025

 

ULIXE CORP.

(Exact Name of Registrant as Specified in Charter)

 

Delaware

333-252505

85-3978107

(State or Other Jurisdiction of Incorporation)

(Commission File Number)

(IRS Employer Identification Number)

 

8 The Green, #20901

Dover, Delaware 19901

(Address of Principal Executive Offices, Zip Code)

 

Registrant’s telephone number, including area code: (307) 316-8780

 

____________________________________

(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 communication 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: None

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

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 4.01Changes in Registrant’s Certifying Accountant. 

 

(a) Dismissal of Independent Registered Public Accounting Firm. On October 10, 2025, the Board of Directors of Ulixe Corp. (formerly, Warpspeed Taxi Inc., the “Company”) approved the dismissal of LAO Professionals (“LAO”) as the Company’s independent registered public accounting firm, effective immediately. The Company has authorized LAO to respond fully to the inquiries of CBIZ CPAs P.C. (“CBIZ”) the successor auditors engaged by the Company. LAO did not render a report on the Company’s financial statements for any financial period of the Company, and never expressed, orally or in writing, any adverse opinion with respect to the Company’s financial statements and at the time of its dismissal, LAO had not issued an audit report on the Company’s consolidated financial statements for the fiscal year ended July 31, 2025.

 

During the Company’s two most recent fiscal years ended July 31, 2025 and 2024, and the subsequent interim period through the date of their dismissal: (i) there were no disagreements between the Company and LAO on any matters of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of LAO, would have caused it to make reference to the subject matter of the disagreements in connection with its report on the Company’s financial statements; and (ii) there were no “reportable events” (as described in Item 304(a)(1)(v) of Regulation S-K), except that the Company’s Annual Report on Form 10-K for the fiscal year ended July 31, 2024 included disclosure of substantial doubt about the Company’s ability to continue as a going concern and identified certain material weaknesses in its internal control over financial reporting. The material weaknesses identified in the Company’s Annual Report on Form 10-K for the fiscal year ended July 31, 2024 were (i) not having an audit committee or other independent committee that is independent of management to assess internal control over financial reporting; and (ii) not having a director that qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K. The Company has provided LAO with the disclosures under this Item 4.01(a) and has requested that LAO provide the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. A copy of LAO’s letter is furnished as Exhibit 16.1 to this Form 8-K.

 

(b) New Independent Registered Public Accounting Firm. Effective October 16, 2025, upon the approval of its Board of Directors, the Company appointed CBIZ as its new independent registered public accounting firm. During the Company’s two most recent fiscal years ended July 31, 2025 and 2024, and the subsequent interim period through the date of its engagement of CBIZ, neither the Company nor anyone acting on behalf of the Company had consulted CBIZ regarding either: (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, nor did CBIZ provide a written report or oral advice to the Company that CBIZ concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issues; or (ii) any matter that was either the subject of a “disagreement” (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a “reportable event” (as described in Item 304(a)(1)(v) of Regulation S-K).

 

Item 9.01Financial Statements and Exhibits. 

 

(d) Exhibits.

 

Exhibit

No.

 

Description

16.1

 

Letter from LAO Professionals, dated October 16, 2025.

104

 

Cover Page Interactive Data File, formatted in inline XBRL.

 

 

 

 


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SIGNATURES

 

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

 

 

 

 

Ulixe Corp.

 

 

 

 

 

Date:

October 16, 2025

 

By:

/s/ Vito Di Somma

 

 

 

Name:

Vito Di Somma

 

 

 

Title:

President

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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FAQ

What did WRPT announce regarding its auditor?

Ulixe Corp. dismissed LAO Professionals on October 10, 2025 and appointed CBIZ CPAs P.C. effective October 16, 2025.

Were there disagreements with the former auditor LAO?

The company reported no disagreements with LAO on accounting principles, disclosures, or audit scope during the relevant periods.

Did LAO issue an audit report for FY 2025?

No. LAO had not issued an audit report on Ulixe’s consolidated financial statements for the fiscal year ended July 31, 2025.

Did Ulixe consult CBIZ prior to the engagement?

Ulixe stated it had not consulted CBIZ on accounting applications, audit opinions, or matters involving disagreements or reportable events before engagement.

What control and financial concerns were previously disclosed by WRPT?

The FY 2024 Form 10-K disclosed substantial doubt about going concern and material weaknesses, including no independent audit committee and no audit committee financial expert.

Is there an exhibit related to the auditor change?

Yes. Exhibit 16.1 is a letter from LAO Professionals dated October 16, 2025.
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