{"filings":[{"id":220538,"accession_number":"0001640334-24-000948","cik":1172069,"company_name":"P2 Solar, Inc.","ticker":"PTOS","form_type":"8-K","filed_at":"2024-06-11T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"P2 Solar dismisses auditor GreenGrowth, engages Bansal & Co.; re-audit needed after prior auditor deregistered","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["GreenGrowth CPAs dismissed as independent auditor on June 3, 2024; no disagreements or reportable events during engagement.","Bansal & Co. LLP engaged on June 5, 2024, to audit financial statements for fiscal years ended March 31, 2023, and 2024.","Prior auditor Gries & Associates was deregistered by PCAOB, necessitating a re-audit of the fiscal year ended March 31, 2023.","GreenGrowth reviewed interim periods; Gries had audited FY2023 statements before selling its practice to GreenGrowth."],"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":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":1282791.0,"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":240166,"accession_number":"0001640334-24-000044","cik":1172069,"company_name":"P2 Solar, Inc.","ticker":"PTOS","form_type":"8-K","filed_at":"2024-01-12T23:59:59+00:00","items":["5.02","9.01"],"status":"ready","headline":"P2 Solar appoints Sham Dhari as director effective Jan 10, 2024","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Appointed Sham Sunder Dhari (Electrical Engineer, 35+ yrs experience) to board until next AGM.","Board now comprises three directors, two of whom are independent.","Mr. Dhari's appointment supports P2 Solar's solar installation expansion in 2024.","Company trades on OTC Pink under symbol PTOS."],"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":0.2,"calibrated_materiality_score":0.2,"market_cap_usd":1282791.0,"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":257688,"accession_number":"0001640334-23-002158","cik":1172069,"company_name":"P2 Solar, Inc.","ticker":"PTOS","form_type":"8-K/A","filed_at":"2023-11-15T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"P2 Solar changes auditor from Gries to GreenGrowth after Gries sale; prior reports flagged going concern","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Effective Oct 30, 2023, engaged GreenGrowth CPAs as new independent auditor, replacing Gries & Associates which sold its business.","No disagreements with Gries on accounting principles or audit scope for FY2022 and FY2023.","Prior Gries reports included substantial doubt about P2 Solar's ability to continue as a going concern.","Discussions with Gries noted ongoing material weaknesses in internal control over financial reporting.","Gries filed a letter (Ex. 16.1) concurring with the company's statements in the 8-K."],"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":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":1282791.0,"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":257689,"accession_number":"0001640334-23-002092","cik":1172069,"company_name":"P2 Solar, Inc.","ticker":"PTOS","form_type":"8-K","filed_at":"2023-11-13T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"P2 Solar changes independent auditor to GreenGrowth CPAs after Gries sale; prior reports show going concern doubt","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Gries & Associates sold its business to GreenGrowth CPAs; board approved engagement effective Oct 30, 2023.","Gries' audit reports for FY 2023 and 2022 did not contain adverse opinion but raised substantial going concern doubt.","No disagreements with Gries on accounting principles; material weaknesses in internal control over financial reporting discussed.","No prior consultation with GreenGrowth on accounting or auditing 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":"neutral","materiality_score":0.45,"calibrated_materiality_score":0.45,"market_cap_usd":1282791.0,"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":275029,"accession_number":"0001640334-23-001647","cik":1172069,"company_name":"P2 Solar, Inc.","ticker":"PTOS","form_type":"8-K","filed_at":"2023-08-29T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"P2 Solar files overdue annual/interim reports; raises $75K in private placement","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Filed Form 10-K for FY ended Mar 31, 2023 and Form 10-Q for period ended Jun 30, 2023.","Submitted continuous disclosure to BCSC to fulfill OTC Report Issuer obligations.","Raised $75,000 of a $110,000 convertible debt placement at $0.03/share under partial CTO revocation.","Proceeds will cover auditor fees, legal expenses, and regulatory/late filing fees.","Company will seek full revocation of BCSC cease trade order (issued Mar 6, 2015), but not guaranteed."],"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":0.55,"calibrated_materiality_score":0.55,"market_cap_usd":1282791.0,"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}