secwatch.observer — SEC 8-K summary ====================================== Issuer: Achari Ventures Holdings Corp. I (—) CIK: 0001844507 Form: 8-K Filed at: 2023-12-22T23:59:59+00:00 Accession: 0001193125-23-302238 Event type: other_material Sentiment: negative Materiality: 0.75 Item codes: 4.02 LLM model: deepseek-v4-flash:cloud@v2 Achari Ventures restates Q3 2023 EPS due to error; identifies material weakness ------------------------------------------------------------------------------- - Filed 10-Q/A on Dec 22, 2023 to correct EPS for three months ended Sept 30, 2023. - Error affected only EPS disclosure in income statement, Note 2, and Item 4 of Form 10-Q. - No impact on cash position or trust account; balance sheet, cash flows unchanged. - Material weakness in internal control over financial reporting identified; remediation plan filed in 10-Q/A. - Audit committee and management discussed matters with independent auditor Withum Smith+Brown, PC. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1844507/000119312523302238/0001193125-23-302238-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1844507/000119312523302238/d681923d8k.htm HTML page: https://secwatch.observer/filing/0001193125-23-302238 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer