{"schema_version":"secwatch.filing_event.v1","accession":"0001213900-25-035074","form_type":"8-K","ticker":"YHC","cik":"0001843165","company_name":"LQR House Inc.","filed_at":"2025-04-24T23:59:59+00:00","discovered_at":"2026-05-14T18:02:50.098061+00:00","generated_at":"2026-05-23T07:17:46.513833+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.55,"calibrated_materiality_score":0.55,"confidence":"high","headline":"LQR House changes auditor from dbbmckennon to Enrome LLP effective April 23, 2025","bullets":["Previous auditor dbbmckennon resigned April 23, 2025; no disagreements occurred in prior fiscal years.","Enrome LLP engaged same day as new PCAOB-registered auditor for fiscal year 2025.","Former auditor's reports included a going concern explanatory paragraph and an emphasis of matter.","Material weaknesses in internal controls over financial reporting (lack of segregation of duties) noted."],"urls":{"canonical":"https://secwatch.observer/filing/0001213900-25-035074","json":"https://secwatch.observer/filing/0001213900-25-035074.json","markdown":"https://secwatch.observer/filing/0001213900-25-035074.md","text":"https://secwatch.observer/filing/0001213900-25-035074.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1843165/000121390025035074/0001213900-25-035074-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1843165/000121390025035074/ea0239362-8k_lqrhouse.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-23T07:17:46.513833+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":"a62fae691fbe63b79271be4cd021c3c10a3abf00","claim":"dbbmckennon resigned as auditor of LQR House Inc..","evidence_excerpt":"accepted the resignation of dbbmckennon (the \"Former Auditor\") as the independent registered public accounting firm of the Company effective immediately.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1843165/000121390025035074/0001213900-25-035074-index.htm","confidence":0.99,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"dbbmckennon"}],"fact_type":"auditor_change"},{"claim_id":"bfb1187a477ab87926ef2c1ba2e544108dcb6b2c","claim":"LQR House Inc. engaged Enrome LLP as its auditor.","evidence_excerpt":"the Company engaged Enrome LLP (the \"New Auditor\") as its independent PCAOB registered public accounting firm for the Company's fiscal year ended December 31, 2025.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1843165/000121390025035074/0001213900-25-035074-index.htm","confidence":0.99,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Enrome LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}