{"schema_version":"secwatch.filing_event.v1","accession":"0001096906-24-002028","form_type":"8-K","ticker":null,"cik":"0001440153","company_name":"Bakhu Holdings, Corp.","filed_at":"2024-10-28T23:59:59+00:00","discovered_at":"2026-05-14T18:03:08.460066+00:00","generated_at":"2026-05-30T09:38:26.738885+00:00","sec_items":["4.01","5.02","8.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Auditor resigns due to PCAOB inquiry; no replacement yet; director resigns; 10-K filing delayed","bullets":["Michael T. Studer COA PC resigned as auditor on July 25, 2024 due to a pending PCAOB inquiry unrelated to Bakhu.","No new independent registered public accounting firm has been engaged as of October 25, 2024.","The audit reports for FY2023 contained a going concern qualification; no other disagreements existed.","Director Kimberly Tanami resigned on October 21, 2024 to focus on her CEO role at HPI Canna.","The company will not be able to timely file its Annual Report on Form 10-K for FY2024 ended July 31, 2024."],"urls":{"canonical":"https://secwatch.observer/filing/0001096906-24-002028","json":"https://secwatch.observer/filing/0001096906-24-002028.json","markdown":"https://secwatch.observer/filing/0001096906-24-002028.md","text":"https://secwatch.observer/filing/0001096906-24-002028.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1440153/000109690624002028/0001096906-24-002028-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1440153/000109690624002028/bkhu-20240724.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-30T09:38:26.738885+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":"f5e5a21783cb04e17eeaf830f04190662713f7d9","claim":"Michael T. Studer COA PC resigned as auditor of Bakhu Holdings, Corp..","evidence_excerpt":"Item 4.01 Changes in Registrant’s Certifying Accountant Resignation of Independent Registered Public Accounting Firm On July 25, 2024, Michael T. Studer COA PC (“Studer”), our independent registered public accounting firm, advised the Company, that due to a pending inquiry by the Public Company Accounting Oversight Board (“PCAOB”) on matters unrelated to Bakhu, and the uncertainty of the outcome of such inquiry, that Studer could not serve as Bakhu’s independent registered public accounting firm for the year ended July 31, 2024.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1440153/000109690624002028/0001096906-24-002028-index.htm","confidence":0.98,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Michael T. Studer COA PC"}],"fact_type":"auditor_change"},{"claim_id":"e59f223c00","claim":"Kimberly Tanami resigned as Director at Bakhu Holdings, Corp..","evidence_excerpt":"On October 21, 2024, Kimberly Tanami tendered her resignation as a member of the Board of Directors of the Company, in order to dedicate her full time attention, as CEO to HPI Canna.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1440153/000109690624002028/0001096906-24-002028-index.htm","confidence":1.0,"family_label":"Executive change","details":[{"label":"Action","value":"resigned"},{"label":"Role","value":"Director"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}