{"schema_version":"secwatch.filing_event.v1","accession":"0001171843-21-005988","form_type":"8-K","ticker":"SLSN","cik":"0000883107","company_name":"SOLESENCE, INC.","filed_at":"2021-08-16T23:59:59+00:00","discovered_at":"2026-05-14T18:04:21.062375+00:00","generated_at":"2026-06-29T10:47:41.768454+00:00","sec_items":["4.02"],"event_type":"other_material","sentiment":"negative","materiality_score":0.8,"calibrated_materiality_score":0.8,"confidence":"high","headline":"Nanophase restates Q1 2021 financials over PPP loan forgiveness timing; cites material weakness","bullets":["Board determined Q1 2021 10-Q requires restatement to reflect PPP loan forgiveness; original filing no longer reliable.","PPP loan forgiveness approved Feb 2021 but notice received June 2021; gain to be reclassified to other income for Q1.","Material weakness identified in management review controls related to PPP loan forgiveness; corrective measures planned.","Company will file Form 10-Q/A to restate Q1 2021 consolidated financial statements.","Principal executive officer discussed matters with Board and independent auditor RSM US LLP."],"urls":{"canonical":"https://secwatch.observer/filing/0001171843-21-005988","json":"https://secwatch.observer/filing/0001171843-21-005988.json","markdown":"https://secwatch.observer/filing/0001171843-21-005988.md","text":"https://secwatch.observer/filing/0001171843-21-005988.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/883107/000117184321005988/0001171843-21-005988-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/883107/000117184321005988/f8k_081621.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-29T10:47:41.768454+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":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}