Lite Strategy, Inc. — Form 10-K
Filed September 28, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 8/100
What the filing says
CBIZ CPAS P.C. (dated September 28, 2026) and Deloitte Touche LLP (dated September 26, 2025) each consented to incorporation by reference of their audit reports into multiple Form S-3 and Form S-8 registration statements. CBIZ consented to 8 S-3 filings and 12 S-8 filings; Deloitte consented to overlapping registrations. No new financial restatements, changes to audit opinions, or material contingencies disclosed.
Why this rating
Routine auditor consent exhibit—standard boilerplate for registration statement incorporation. No financial impact or operational change disclosed.
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