Company: WRPT
Filing Date: 2025-10-16
Form Type: 8-K
Source: 0001842138-25-000010
Chunk: 0

Company: ULIXE CORP.
Filing Date: 2025-10-16
Form: 8-K
Item: Item 4.01
Chunk 0
---
Item 4.01

Changes in Registrant’s Certifying Accountant.

(a) Dismissal of Independent Registered Public Accounting Firm. On October 10, 2025, the Board of Directors of Ulixe Corp. (formerly, Warpspeed Taxi Inc., the “ Company”) approved the dismissal of LAO Professionals (“ LAO”) as the Company’s independent registered public accounting firm, effective immediately. The Company has authorized LAO to respond fully to the inquiries of CBIZ CPAs P. C. (“ CBIZ”) the successor auditors engaged by the Company. LAO did not render a report on the Company’s financial statements for any financial period of the Company, and never expressed, orally or in writing, any adverse opinion with respect to the Company’s financial statements and at the time of its dismissal, LAO had not issued an audit report on the Company’s consolidated financial statements for the fiscal year ended July 31, 2025.

During the Company’s two most recent fiscal years ended July 31, 2025 and 2024, and the subsequent interim period through the date of their dismissal: (i) there were no disagreements between the Company and LAO on any matters of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of LAO, would have caused it to make reference to the subject matter of the disagreements in connection with its report on the Company’s financial statements; and (ii) there were no “reportable events” (as described in Item 304(a)(1)(v) of Regulation S-K), except that the Company’s Annual Report on Form 10-K for the fiscal year ended July 31, 2024 included disclosure of substantial doubt about the Company’s ability to continue as a going concern and identified certain material weaknesses in its internal control over financial reporting. The material weaknesses identified in the Company’s Annual Report on Form 10-K for the fiscal year ended July 31, 2024 were (i) not having an audit committee or other independent committee that is independent of management to assess internal control over financial reporting; and (ii) not having a director that qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K. The Company has provided LAO with the disclosures under this Item 4.01(a) and has requested that LAO provide the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above