SUPX SuperX AI Technology Ltd

“On July 21, 2026, our audit committee approved the dismissal of KD & Co. and the engagement of HTL International, LLC as our independent registered public accounting firm.”

“Our management concluded that our internal control over financial reporting was not effective as of June 30, 2026.”

“The material weaknesses primarily relate to accounting and financial reporting personnel and expertise, the internal audit function, segregation of duties and information technology general controls.”

“We have changed our independent registered public accounting firm three times since June 2024, and our current auditor audited our financial statements for the first time for the fiscal year ended June 30, 2026”

“We have identified material weaknesses in our internal control over financial reporting, which was not effective as of June 30, 2026, and if we fail to remediate them”

“We have identified material weaknesses in our internal control over financial reporting, which was not effective as of June 30, 2026, and if we fail to remediate them we may be unable to report our financial results accurately or on time or to prevent fraud, which could reduce investor confidence in us and the market price of our Ordinary Shares.”

“our ability to remediate the material weaknesses in our internal control over financial reporting”