Lite Strategy, Inc.
For the period ended Dec 30, 2025. Filed Dec 30, 2025.
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Dec 30, 2025 · Filed Dec 30, 2025
Contents
Background
The Audit Committee has selected CBIZ CPAs (CBIZ) as independent registered public accounting firm to audit our financial statements for the fiscal year ending June 30, 2026. The Board is submitting the appointment of CBIZ to the stockholders for ratification as a matter of good corporate practice.
Deloitte & Touche LLP (Deloitte) performed the annual audit of our financial statements for the fiscal years ended June 30, 2025 and 2024. Deloitte’s report did not contain an adverse opinion or disclaimer of option nor was it qualified or modified as to uncertainty, audit scope, or accounting principles. On December 2, 2025, our Audit Committee approved the change in our independent registered public accounting firm effective December 2, 2025 to CBIZ.
Representatives of CBIZ are expected to attend the Annual Meeting. The CBIZ representatives will have an opportunity to make a statement at the meeting and are expected to be available to respond to appropriate questions.
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