{"schema_version":"secwatch.filing_event.v1","accession":"0001104659-23-085366","form_type":"8-K","ticker":null,"cik":"0001885998","company_name":"Roth CH Acquisition V Co.","filed_at":"2023-07-28T23:59:59+00:00","discovered_at":"2026-05-14T18:03:35.995867+00:00","generated_at":"2026-06-12T23:19:57.064285+00:00","sec_items":["1.01","2.03","9.01"],"event_type":"debt","sentiment":"neutral","materiality_score":0.3,"calibrated_materiality_score":0.3,"confidence":"high","headline":"Roth CH Acquisition V Co. issues up to $750K promissory note; amends non-redemption agreements","bullets":["Issued unsecured promissory note for up to $750,000, due at business combination or liquidation.","Note bears no interest; proceeds will fund extension payments and general corporate expenses.","Amended non-redemption agreements to clarify $0.04 per share per month extension payment by company or initial stockholders."],"urls":{"canonical":"https://secwatch.observer/filing/0001104659-23-085366","json":"https://secwatch.observer/filing/0001104659-23-085366.json","markdown":"https://secwatch.observer/filing/0001104659-23-085366.md","text":"https://secwatch.observer/filing/0001104659-23-085366.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1885998/000110465923085366/0001104659-23-085366-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1885998/000110465923085366/tm2322202d1_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-12T23:19:57.064285+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":"17d72ca76a514845211fe56c185125d4ab33605f","claim":"Roth CH Acquisition V Co. incurred loan of up to $750,000 at no interest rate maturing the earlier of the Business Combination or liquidation.","evidence_excerpt":"On July 26, 2023, the Company issued an unsecured promissory note in the aggregate principal amount of up to $750,000 (the \"Note\") to individuals or entities listed on the Note (the \"Payees\").","evidence_source":"SEC 8-K Item 2.03/2.04","evidence_url":"https://www.sec.gov/Archives/edgar/data/1885998/000110465923085366/0001104659-23-085366-index.htm","confidence":0.9,"family_label":"Debt Financings","details":[{"label":"Instrument","value":"loan"},{"label":"Principal","value":"up to $750,000"},{"label":"Rate","value":"no interest rate"},{"label":"Maturity","value":"the earlier of the Business Combination or liquidation"},{"label":"Event","value":"incurrence"}],"fact_type":"debt_financing"},{"claim_id":"604d15e4b388fe94cd7c4b89be044465d43ee0de","claim":"Roth CH Acquisition V Co. amended Amendments with certain stockholders valued at $0.04 per share (effective 2023-07-20).","evidence_excerpt":"On July 20, 2023, the Company entered into amendments (the “Amendments”) to the the Non-Redemption Agreements to provide that the Company or certain initial stockholders of the Company, or their affiliates or designees, shall pay such stockholders that entered into the Non-Redemption Agreements $0.04 per share for each one-month extension in connection with such agreements.","evidence_source":"SEC 8-K Item 1.01/1.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1885998/000110465923085366/0001104659-23-085366-index.htm","confidence":0.9,"family_label":"Material Agreements","details":[{"label":"Action","value":"amendment"},{"label":"Counterparty","value":"certain stockholders"},{"label":"Value","value":"$0.04 per share"},{"label":"Effective","value":"2023-07-20"}],"fact_type":"material_agreement"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}