Overview
- ALT5 Sigma dismissed Victor Mokuolu CPA PLLC on December 25 and, according to a regulatory filing, engaged LJ Soldinger Associates as its new accounting firm.
- Texas records show the prior audit firm’s license expired in August and stayed inactive through late December, with the firm previously fined by the PCAOB and Texas board and subject to a peer review expected to conclude by end-January 2026.
- The company has not filed its quarterly results for the period ending in late September, a lapse that puts its Nasdaq listing at risk under timely filing requirements.
- Governance gaps persist after a string of departures, including the CEO in October, the CFO after three months, and board member David Danziger in November, leaving the audit committee out of compliance.
- ALT5 Sigma’s strategy includes holding about 7.3 billion WLFI tokens linked to World Liberty Financial backed by members of the Trump family, while a disclosed Rwandan court ruling against a Canadian subsidiary remains under appeal.