{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-06-03T06:39:21.178513+00:00","company":{"ticker":"NTRR","cik":1512886,"company_name":"NEUTRA CORP."},"pagination":{"limit":100,"returned":2,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","facts":[{"fact_type":"auditor_change","fact_key":"e0195454286189e37bcd4fd900657f4f3865fc7e","cik":1512886,"ticker":"NTRR","company_name":"NEUTRA CORP.","filed_at":"2024-05-15T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"Hudgens CPA, PLLC","disagreement_text":null,"effective_date":"2024-05-14","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"NEUTRA CORP. engaged Hudgens CPA, PLLC as its auditor.","evidence_excerpt":"4, 2024, the Company’s audit committee unanimously approved the engagement of Hudgens CPA, PLLC (“Hudgens”) as the\nCompany’s independent registered public accounting firm for the fiscal year ending January 31, 2024.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001161697-24-000233","anchor_url":"https://secwatch.observer/filing/0001161697-24-000233#claim-e0195454286189e37bcd4fd900657f4f3865fc7e","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1512886/000116169724000233/0001161697-24-000233-index.htm"},{"fact_type":"auditor_change","fact_key":"25d4a3976922f01b1339f5f446d75cd0ff35c4c4","cik":1512886,"ticker":"NTRR","company_name":"NEUTRA CORP.","filed_at":"2024-05-15T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"BF Borgers CPA PC","disagreement_text":null,"effective_date":"2024-05-03","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"NEUTRA CORP. dismissed BF Borgers CPA PC as its auditor.","evidence_excerpt":"(a) Termination of Independent Registered Public Accounting\nFirm On May 3, 2024, Neutra Corp. (the\n“Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.\nThe Company’s audit committee unanimously approved the decision to dismiss BF Borgers. There have been no “disagreements”\n(as that term is defined in Item 304(a)(1)(iv) of Regulation S-K) and no “reportable event” occurred (as that term is\ndefined in Item 304(a)(1)(v) of Regulation S-K during the fiscal year ended January 31, 2024 and the subsequent interim period up\nto and including the date of BF Borgers’ dismissal between the Company and BF Borgers on any matter of accounting principles or","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001161697-24-000233","anchor_url":"https://secwatch.observer/filing/0001161697-24-000233#claim-25d4a3976922f01b1339f5f446d75cd0ff35c4c4","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1512886/000116169724000233/0001161697-24-000233-index.htm"}]}