重大事件
即時報告
8-K
2026-06-26
XTI Aerospace更換核數師 由CBIZ轉聘KPMG
AI 繁中摘要
📝 **XTI Aerospace更換核數師：由CBIZ轉聘KPMG**
（申報類型：8-K，報告日期：2026年6月26日）
XTI Aerospace, Inc.（納斯達克：XTIA）宣佈更換獨立註冊會計師事務所。公司已於2026年6月26日正式解聘CBIZ CPAs P.C.（「CBIZ」），並同日委任KPMG LLP（「KPMG」）為新任核數師。該決定已獲公司董事會審計委員會批准。
回顧2025年4月15日，公司曾解聘Marcum LLP並委任CBIZ。自CBIZ獲聘至被解聘期間（約14個月），雙方未發生任何會計原則、財務報表披露或審計範圍方面的分歧，亦無任何須報告事項（按Regulation S-K第304條定義）。CBIZ對公司截至2025年12月31日止年度的合併財務報表出具的審計報告，並無保留意見、否定意見或免責聲明，亦未就審計範圍、會計原則或不確定性作出修訂。
此外，在2025及2024財政年度，以及截至2026年6月26日的過渡期內，公司並未就任何交易或財務報告問題諮詢KPMG，雙方之間亦不存在任何分歧或須報告事項。
🔍 **對投資者的潛在影響**：更換核數師屬常規企業管治安排，尤其是近期內再次更換（短短一年內從Marcum轉CBIZ再轉KPMG），可能引發市場對公司財務報告流程及內部控制的關注。然而，文件中明確指出前核數師無異議、無分歧，且新核數師已就任，相信有助過渡順利。投資者應留意後續季度報告中是否出現審計意見變更或會計政策調整。
展開英文正文
false 0001529113 0001529113 2026-06-26 2026-06-26 iso4217:USD xbrli:shares iso4217:USD xbrli:shares 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): June 26, 2026 XTI AEROSPACE, INC. (Exact name of registrant as specified in its charter) Nevada 001-36404 88-0434915 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identification No.) 15505 Wright Brothers Dr. Addison, TX 75001 (Address of principal executive offices) (Zip Code) Registrant’s telephone number, including area code: (800) 680-7412 N/A (Former name or former address, if changed since last report) Check the appropriate box below if the Form 8-K 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 Common Stock XTIA The Nasdaq Capital Market 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 4.01. Changes in Registrant’s Certifying Accountant CBIZ CPAs P.C. (“CBIZ”) was previously the principal accountants for XTI Aerospace, Inc. (the “Company”). CBIZ was dismissed effective June 26, 2026 from their engagement for the Company, and KPMG LLP (“KPMG”) was engaged as the Company’s principal accountants. The decision to change accountants was approved by the Audit Committee of the Company’s Board of Directors. As previously disclosed in a Current Report on Form 8-K filed on March 27, 2025 Marcum LLP was dismissed effective April 15, 2025 and CBIZ was appointed as the Company’s independent registered public accounting firm. From the period April 15, 2025 through the date of CBIZ’s dismissal, there were no: (1) disagreements with CBIZ on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements if not resolved to their satisfaction would have caused them to make reference in connection with their opinion to the subject matter of the disagreement, or (2) reportable events (within the meaning of Item 304(a)(1)(v) of Regulation S-K). The audit report of CBIZ on the consolidated financial statements of the Company and its subsidiaries as of and for the year ended December 31, 2025 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles. The Company provided CBIZ with a copy of this current report on Form 8-K and requested that CBIZ furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether CBIZ agreed with the statements made by the Company set forth above. A letter from CBIZ is attached as Exhibit 16.1 to this Form 8-K. During the fiscal years ended December 31, 2025 and 2024 and the subsequent interim period through June 26, 2026, neither the Company, nor anyone on behalf of the Company, consulted KPMG regarding: (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, and neither a written report nor oral advice was provided to the Company that KPMG concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a “disagreement” (within the meaning of Item 304(a)(1)(iv) of Regulation S-K) or a “reportable event” (within the meaning of Item 304(a)(1)(v) of Regulation S-K). Item 9.01 Financial Statements and Exhibits. Exhibit No. Description 16.1 June 26, 2026 Letter from CBIZ, Inc. 104 Cover Page Interactive Data File (embedded within the Inline XBRL document). 1 SIGNATURE 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. XTI AEROSPACE, INC. Date: June 26, 2026 By: /s/ Brooke Turk Name: Brooke Turk Title: Chief Financial Officer 2