重大事件
即時報告
8-K
2026-07-10
Stabilis Solutions 更換核數師,HL&B 辭任由 CohnReznick 接替
AI 繁中摘要
Stabilis Solutions, Inc.(納斯代號:SLNG)於2026年7月8日提交8-K表格,披露核數師變動。公司原獨立註冊會計師事務所 Ham, Langston and Brezina, LLP(HL&B)因被 CohnReznick LLP 收購部分資產,於同日辭任。審計委員會隨即批准委任 CohnReznick 為2026年12月31日止財政年度之新任核數師。
HL&B 就2024及2025財政年度之綜合財務報表所出具的審計報告,並無保留意見、否定意見或修訂意見,亦未因不確定性、審計範圍或會計原則而被保留或修改。在HL&B任職期間(包括截至辭任日的中期期間),公司與HL&B之間並無任何會計原則或實務、財務報表披露、審計範圍或程序上的分歧,亦無須根據S-K規則第304(a)(1)(v)條披露的「可報告事件」。
此外,在2024及2025財政年度及截至本報告日期,公司或其代表從未就任何已完成或擬進行的特定交易之會計原則應用、或可能發表的審計意見類型諮詢CohnReznick,亦未涉及任何S-K規則第304(a)(1)(iv)條定義的分歧或可報告事件。公司已於申報前向HL&B提供本8-K副本,HL&B亦已提交致SEC的信函(見附件16.1)表明同意上述陳述。
🔍 對投資者而言,本次核數師變更屬業務整合下的常規交接,過往財務報告無負面意見,且無揭露分歧,短期內對公司財務可信度影響有限。惟投資者仍可留意未來CohnReznick對2026年報的審計意見,以及是否有任何轉變。
展開英文正文
slng20260619_8k.htm false 0001043186 0001043186 2026-07-08 2026-07-08 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): July 8, 2026 Stabilis Solutions, Inc. (Exact name of registrant as specified in its charter) Florida 001-40364 59-3410234 (State or other jurisdiction of incorporation) (Commission File Number) (IRS Employer Identification No.) 11750 Katy Freeway Suite 900 Houston, Texas 77079 (Address of principal executive offices) (Zip Code) Registrant’s telephone number, including area code: 832-456-6500 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 (see General Instruction A.2. below): ☐ 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 Common Stock, $.001 par value SLNG The Nasdaq Stock Market LLC 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. Stabilis Solutions, Inc., (“the “Company”) was advised by Ham, Langston and Brezina, LLP (“HL&B”), the Company’s independent registered public accounting firm, that HL&B completed a transaction pursuant to which, among other things, CohnReznick LLP (“CohnReznick”) acquired certain assets of HL&B. In connection with the closing of this transaction, HL&B notified the Company on July 8, 2026 that it has resigned as the Company’s independent registered public accounting firm. On July 8, 2026, the Audit Committee of the Company’s Board of Directors approved the appointment of CohnReznick as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2026. The audit reports of HL&B on the Company's consolidated financial statements as of December 31, 2025 and 2024 and for each of the two years in the period ended December 31, 2025 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. During the years ended December 31, 2025 and 2024 and subsequent interim periods through the date of HL&B's resignation, there were no (a) disagreements with HL&B on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of HL&B, would have caused them to make reference to the subject matter of the disagreement in connection with its reports on the Company's financial statements, or (b) reportable events requiring disclosure pursuant to Item 304(a)(1)(v) of Regulation S-K. The Company provided HL&B with a copy of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission (the "Commission") and requested that HL&B furnish the Company with a letter addressed to the Commission stating whether it agrees with the above statements and, if it does not agree, the respects in which it does not agree. Attached as Exhibit 16.1 to this Form 8-K and incorporated by reference is HL&B's letter to the Commission, dated July 8, 2026 regarding these statements. During the fiscal years December 31, 2025 and 2024, and the subsequent interim periods through the date of this Current Report on Form 8-K, neither the Company, nor anyone on its behalf, has consulted with CohnReznick on any matter that (i) involved 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 or (ii) was either the subject of a disagreement, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K, or a reportable event, as that term is defined in Item 304(a)(1)(v) of Regulation S-K. Item 9.01 Financial Statements and Exhibits. Exhibits: Exhibit No. Description 16.1 Letter, dated July 8, 2026 from HL&B to the Securities and Exchange Commission, regarding change in certifying accountant of the Company. 104 Cover Page Interactive Data File (embedded within the Inline XBRL document). SIGNATURES 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. STABILIS SOLUTIONS, INC. By: /s/Andrew L. Puhala Andrew L. Puhala Chief Financial Officer Date: July 10, 2026