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SEC · EDGAR 财务披露·· 11 天前AI 评分14

CTT Pharmaceutical Holdings 签约 Zhanna Kelley 担任后续 PCAOB 审计师

CTT PHARMACEUTICAL HOLDINGS, INC. (0001035422) (Filer)

AI 导读

CTT Pharmaceutical Holdings 于 10 月 27 日与 CPA Zhanna Kelley 签署聘用函,由其担任公司后续的 PCAOB 审计师。此前的审计师 Holt & Patterson 已辞任,并确认辞任并非源于对公司会计做法或已发布报告内容的分歧。

正文

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): October 27, 2026

CTT PHARMACEUTICAL HOLDINGS, INC.

(Exact Name of Registrant as Specified in Its Charter)

Florida

333-292497

90-1253984

(State or Other Jurisdiction

of Incorporation)

(Commission

File Number)

(IRS Employer

Identification No.)

1646 W Snow Ave. Suite 138 Tampa, FL. 33606 

(Address of Principal Executive Offices) (Zip Code) 

813-606-0060 

(Registrant’s Telephone Number, Including Area Code) 

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

Name of Each Exchange

on Which Registered

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 8.01 Other Events.

CTT Pharmaceutical Holdings, Inc. (OTCQB:CTTH) : As previously reported on Form 8-K filed October 7, 2026, Holt & Patterson, our prior certifying public accountant resigned. Such firm confirmed that their resignation was not due to any disagreement on any matter related to our accounting practices or anything contained in a report issued by us.  On October 27, 2026, CTT Pharmaceutical Holdings, Inc. signed an engagement letter with  Zhanna Kelley, CPA as the Company’s PCAOB Auditor moving forward.

Item 9.01 Financial Statements and Exhibits.

(b) Exhibits

Exhibit

Description

104

Cover Page Interactive Data File (embedded within the Inline XBRL document)

 
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SIGNATURE

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

CTT PHARMACEUTICAL HOLDINGS, INC.

(Registrant)

Date: 10/27/2026

By:

/s/ Ryan Khouri

Name: 

Ryan Khouri

Title:

Chief Executive Officer

(Principal Executive, Financial and Accounting Officer)

 
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