{"schema_version":"secwatch.filing_event.v1","accession":"0001079973-25-001155","form_type":"8-K","ticker":null,"cik":"0001755347","company_name":"Certiplex Corp","filed_at":"2025-07-16T23:59:59+00:00","discovered_at":"2026-05-14T18:02:44.883096+00:00","generated_at":"2026-05-18T06:16:40.022117+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"Certiplex dismisses auditor Astra Audit & Advisory, appoints Pipara & Co as new independent auditor","bullets":["On July 12, 2025, Audit Committee dismissed Astra Audit & Advisory, effective immediately.","Pipara & Co, LLP appointed as new independent registered public accounting firm for FY2025.","Astra's reports for FY2024 and FY2023 included a going concern explanatory paragraph but no adverse opinion.","No disagreements existed between Certiplex and Astra on accounting principles or audit scope during the two most recent fiscal years.","Astra furnished a letter to SEC agreeing with disclosures; Exhibit 16.1 filed."],"urls":{"canonical":"https://secwatch.observer/filing/0001079973-25-001155","json":"https://secwatch.observer/filing/0001079973-25-001155.json","markdown":"https://secwatch.observer/filing/0001079973-25-001155.md","text":"https://secwatch.observer/filing/0001079973-25-001155.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1755347/000107997325001155/0001079973-25-001155-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1755347/000107997325001155/certiplex_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-18T06:16:40.022117+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"46a7554defdb903c85996c4f8bf0b6ad689dd414","claim":"Certiplex Corp engaged Pipara & Co, LLP as its auditor.","evidence_excerpt":"On July 12, 2025, the Audit Committee appointed Pipara & Co, LLP as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1755347/000107997325001155/0001079973-25-001155-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Pipara & Co, LLP"}],"fact_type":"auditor_change"},{"claim_id":"f71b65565dde7ad41bf694cbf8ef377c7b885387","claim":"Certiplex Corp dismissed Astra Audit & Advisory, LLC as its auditor.","evidence_excerpt":"On July 12, 2025, the Audit Committee of the Board of Directors of Certiplex Corporation (the “Company”) approved the dismissal of Astra Audit & Advisory, LLC as the Company’s independent registered public accounting firm, effective immediately.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1755347/000107997325001155/0001079973-25-001155-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Astra Audit & Advisory, LLC"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}