secwatch.observer — SEC 8-K summary
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Issuer:     Bakhu Holdings, Corp. (—)
CIK:        0001440153
Form:       8-K
Filed at:   2024-10-28T23:59:59+00:00
Accession:  0001096906-24-002028
Event type: other_material
Sentiment:  negative
Materiality: 0.75
Item codes: 4.01, 5.02, 8.01
LLM model:  deepseek-v4-flash:cloud@v2

Auditor resigns due to PCAOB inquiry; no replacement yet; director resigns; 10-K filing delayed
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1440153/000109690624002028/0001096906-24-002028-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1440153/000109690624002028/bkhu-20240724.htm
  HTML page:      https://secwatch.observer/filing/0001096906-24-002028

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