{"schema_version":"secwatch.filing_event.v1","accession":"0001213900-23-053928","form_type":"8-K","ticker":null,"cik":"0001790665","company_name":"Greenrose Holding Co Inc.","filed_at":"2023-07-03T23:59:59+00:00","discovered_at":"2026-05-14T18:03:35.259924+00:00","generated_at":"2026-06-13T13:21:34.986229+00:00","sec_items":["4.01","8.01","9.01"],"event_type":"other","sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"confidence":"high","headline":"Greenrose auditor MGO resigns; shareholder lawsuit seeks to block foreclosure deal","bullets":["MGO resigned as independent auditor on June 29, 2023; board did not recommend or approve the resignation.","MGO's 2021 audit report contained a going-concern explanatory paragraph; no other adverse opinions.","On June 28, 2023, plaintiffs filed suit in Delaware Chancery to enjoin/unwind the Strict Foreclosure Agreement.","Complaint alleges violations of DGCL Section 271(a), certificate of incorporation, and fiduciary duty breaches by some directors.","Company says lawsuit is meritless and will defend vigorously."],"urls":{"canonical":"https://secwatch.observer/filing/0001213900-23-053928","json":"https://secwatch.observer/filing/0001213900-23-053928.json","markdown":"https://secwatch.observer/filing/0001213900-23-053928.md","text":"https://secwatch.observer/filing/0001213900-23-053928.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1790665/000121390023053928/0001213900-23-053928-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1790665/000121390023053928/ea181289-8k_greenrose.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-13T13:21:34.986229+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":"32f6787733d0b627b33c1083fe94fcdd663d3e5f","claim":"Macias Gini & O’Connell LLP resigned as auditor of Greenrose Holding Co Inc..","evidence_excerpt":"On June 29, 2023, Macias Gini & O’Connell LLP (“MGO”) resigned as the independent registered accounting firm of The Greenrose Holding Company Inc. (the “Company”).","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1790665/000121390023053928/0001213900-23-053928-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Macias Gini & O’Connell LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}