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iCoreConnect Inc
529 E. Crown Point Rd., Suite 250
Phone: (847) 791-6817p:847 791-6817 OCOEE, FL  34761  United States Ticker: ICCTICCT

On 5/3/2024, the Securities and Exchange Commission (SEC) charged BF Borgers CPA PC and its owner, Benjamin F. Borgers, with significant violations of Public Company Accounting Oversight Board (PCAOB) standards across more than 1,500 SEC filings from January 2021 to June 2023. The charges included falsely representing compliance with PCAOB standards to clients, fabricating audit documentation, and inaccurately stating compliance in audit reports. According to the SEC's order, of 369 BF Borgers' clients whose public filings from January 2021 through June 2023 incorporated the firm's audits and reviews, at least 75 percent of the filings incorporated audits and reviews that did not comply with PCAOB standards. The financials in this report may include past audits and reviews conducted by BF Borgers CPA PC that are deemed not compliant with PCAOB standards.

Business Summary
iCoreConnect Inc. is a cloud-based software and technology company. The Company is focused on increasing workflow productivity and practice profitability through its enterprise and healthcare workflow platform of applications and services. The Company is primarily engaged in providing solutions to solve the healthcare business problems. iCoreConnect touts a platform of over 16 software-as-a-service (SaaS) enterprise solutions and more than 100 agreements with state or regional healthcare associations across the United States. It offers solutions for the dental, medical and business information technology (IT) sectors. The Company offers cloud-based SaaS offering under the names of iCoreRx, iCorePDMP, iCoreEPCS, iCoreVerify, iCoreVerify+, iCoreHuddle, iCoreHuddle+, iCoreCodeGenius, iCoreExchange, iCoreCloud, iCorePay, iCoreSecure, iCoreClaims, iCoreHIPAA, iCoreAcademy and iCoreIT. iCoreRx is an e-prescribing solution to improve efficiency, resource utilization, and patient safety.

Scores and Ratings
FRISK®
Score
Z''
Score
PAYCE®
Score
DBT
Index
Moody's
Rating
Fitch
Rating
DBRS
Rating
YesYes-Yes---

Financials, News and Filings
Latest
Statement
Last
Audit

News
SEC
Filings
Bankruptcy
Filings
Suit &
Judgment
Filings
Tax
Lien
Filings
9/30/202412/31/2023YesYes---

Industries
SIC Code Description
7372 Prepackaged software

Officers and Directors

Title

Name

Age
Title
Date
Start
Date
President, Chief Executive Officer, Director Robert P.Mcdermott 55 7/1/2013 7/1/2013
Chief Financial Officer ArchitShah 47 9/1/2021 9/1/2021
Chief Operating Officer, Director Jeffrey W.Stellinga 53 12/1/2021 1/1/2014
6 additional Officers and Directors records available in full report.

Subsidiaries
Business Name Address City State/Province Country
Spectrum Technology Solutions, LLC 7500 E Pinnacle Peak Road Scottsdale AZ United States
iCore Midco Inc 529 E. Crown Point Road, Suite 250 OCOEE FL United States

Business Names
Business Name
FGMC
FGMCU
ICCT
4 additional Business Names available in full report.

General Information
Number of Employees: 67 (As of 12/31/2023)
Outstanding Shares: 24,323,510 (As of 11/18/2024)
Shareholders: 245
Stock Exchange: NASD
Fax Number: (302) 636-5454


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Monday, December 2, 2024