Panamera Holdings Corp (PHCI): Form 8-K filed 2026-11-13
- Accepted by EDGAR
- 2026-11-13 17:19 ET
- Event date
- 2026-11-13
- Accession no.
- 0001640334-26-001797
- Original filing
- SEC EDGAR filing index
AI summary of the filing text. It can contain mistakes; the original filing is authoritative.
Panamera reports restatement process tied to unreported employment agreement and lawsuit
Panamera is restating non-reliance periods in its Annual Report on Form 10-K for the fiscal year ended July 31, 2025, following an unreported employment agreement and resulting unreported lawsuit. The company said it will file the related 10-K as soon as practicable.
- An unreported employment agreement and resulting unreported lawsuit affected financial reporting.
- The company is restating its Annual Report on Form 10-K for the fiscal year ended July 31, 2025.
- The related 10-K will be filed as soon as practicable.
- The Audit Committee discussed the matters with the company's independent registered public accounting firm.
restatementlitigation
Items reported
- Item 4.02: Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
The company or its auditor concluded that previously issued financial statements should no longer be relied on because of an error.
Documents
| Type | Description | Document |
|---|---|---|
| 8-K | FORM 8-K | pnht_8k.htm |
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