Current Report · Items 4.01, 9.01 · 8-K
INNSUITES HOSPITALITY TRUST
Changes in Registrant's Certifying Accountant
Item 4.01 Changes in Registrant’s Certifying Accountant. On July 7, 2026, InnSuites Hospitality Trust (the “Trust”) was notified that Simon & Edward LLP (“S&E”) acquired, effective as of June 15, 2026, attest business of BCRG Group (“BCRG”).…
Filed Jul 10, 2026Accepted Jul 9, 2026, 9:55 PM EDTCIK 82473Accession 0001493152-26-032754
Company context
Current securities
Registered securities in this filing
INNSUITES HOSPITALITY TRUST · 8-K · Filed 2026-07-10
As filed in this accession. Current/historical status below comes from the governed listing record; the cover itself remains exact to this filing.
Shares of beneficial interest without par value
- Exchange
- NYSE
- Classification
- OTHER
- Status
- Current
Filing context
Context: AsOf2026-07-07
Dimensions: Not supplied
Accession 000149315226032754 · 1 registered-security cover member
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Item 4.01Item 4.01 - Changes in Certifying Accountant
Item
4.01 Changes in Registrant’s Certifying Accountant.
On
July 7, 2026, InnSuites Hospitality Trust (the “Trust”) was notified that Simon & Edward LLP (“S&E”)
acquired, effective as of June 15, 2026, attest business of BCRG Group (“BCRG”). On July 9, 2026, the Audit Committee of
the Trust’s Board of Directors simultaneously dismissed BCRG as the Trust’s independent registered public accounting firm
and approved the appointment of S&E as the Trust’s new independent registered public accounting firm. The services previously
provided by BCRG will now be provided by S&E.
BCRG’s
audit report on the Trust’s consolidated financial statements for the Fiscal Year ended January 31, 2026 and 2025 contained no
adverse opinion or disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope, or accounting principles,
except that the report on the consolidated financial statements of the Trust for the fiscal years ended January 31, 2026 and 2025 included
an explanatory paragraph indicating that there was substantial doubt as to the Trust’s ability to continue as a going concern.
During
the Fiscal Years ended January 31, 2026 and 2025 and the subsequent interim period through the date of this Current Report on Form 8-K,
there were (a) no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between the Trust and
BCRG on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements,
if not resolved to the satisfaction of BCRG, would have caused BCRG to make reference to the subject matter of the disagreements in connection
with BCRG’s reports on the Trust’s financial statements, and (b) no “reportable events” (as defined in Item 304(a)(1)(v)
of Regulation S-K and the related instructions).
Prior
to engaging S&E, neither the Trust nor anyone acting on its behalf consulted S&E 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 Trust’s
financial statements, and no written report was provided to the Trust or oral advice was provided that S&E concluded was an important
factor considered by the Trust 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 (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or
a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K and the related instructions).
The
Trust has requested that BCRG furnish it with a letter addressed to the SEC stating whether it agrees with the above statements. A copy
of such letter, dated July 9, 2026, is filed as Exhibit 16.1 to this Current Report on Form 8-K.