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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
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| Item 4.02 | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review. |
On February 10, 2022, the filing agent of Armada Acquisition Corp. I., a Delaware corporation and special purpose acquisition company (the “Company”), inadvertently filed the Company’s Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2021 (the “Form 10-Q”) prior to its completion and without Marcum LLP (“Marcum”), the Company’s independent registered public accounting firm, completing its review and providing authorization. On February 11, 2022, the Company’s audit committee (the “Audit Committee”), based on the recommendation of, and after consultation with, the Company’s management, and as discussed with Marcum, concluded that the Company’s previously issued financial statements consisting of (a) the Company’s unaudited condensed balance sheets as of December 31, 2021 and September 30, 2021, (b) the Company’s unaudited condensed statement of operations for the three months ended December 31, 2021, (c) the Company’s unaudited condensed statement of changes in Stockholders’ Equity (deficit) for the three months ended December 31, 2021, (d) the Company’s unaudited condensed statement of cash flows for the three months ended December 31, 2021, and (e) the Company’s notes to unaudited condensed financial statements, included in the Form 10-Q, should no longer be relied upon due to the inadvertent filing.
The Company will file an amended Quarterly Report on Form 10-Q to address the matters discussed above. The Audit Committee and management of the Company have discussed the matters disclosed pursuant to this Item 4.02 with Marcum.
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.
| Armada Acquisition Corp. I. | ||||||
| Dated: February 11, 2022 | By: |
/s/ Stephen P. Herbert | ||||
| Stephen P. Herbert | ||||||
| Chief Executive Officer and Chairman | ||||||