{"filings":[{"id":224419,"accession_number":"0001161697-24-000233","cik":1512886,"company_name":"NEUTRA CORP.","ticker":"NTRR","form_type":"8-K","filed_at":"2024-05-15T23:59:59+00:00","items":["4.01"],"status":"ready","headline":"Neutra Corp. dismisses BF Borgers as auditor, engages Hudgens CPA; prior auditor barred from SEC practice","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Audit committee dismissed BF Borgers CPA PC on May 3, 2024; BF Borgers currently not permitted to appear before the SEC.","New independent auditor Hudgens CPA, PLLC engaged on May 14, 2024 for fiscal year ending Jan 31, 2024.","No disagreements or reportable events in fiscal YE Jan 31, 2024 or subsequent interim period.","Company did not consult Hudgens on accounting principles or audit opinion matters before engagement."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":437684.99999999994,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":278395,"accession_number":"0001161697-23-000433","cik":1512886,"company_name":"NEUTRA CORP.","ticker":"NTRR","form_type":"8-K","filed_at":"2023-08-04T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Neutra Corp. dismisses auditor M&K CPAS, engages BF Borgers as new independent accountant","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["On Aug 1, 2023, board approved engagement of BF Borgers CPA PC as independent auditor for fiscal year ending Jan 31, 2024, and dismissed M&K CPAS.","No disagreements or reportable events with M&K during past two fiscal years and subsequent interim period.","M&K's audit reports for FY2023 and FY2022 contained a going concern explanatory paragraph.","No prior consultations with BF Borgers regarding accounting principles, audit opinions, or disagreements."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":437684.99999999994,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null}],"next_cursor":null}