CleanCore Solutions, Inc. (ZONE): auditor change — CleanCore Solutions restates Q3 2026 financials; 70M Dogecoin transfer error

CleanCore Solutions, Inc.

Audit Committee concluded Q3 2026 10-Q should no longer be relied upon; restatement to correct non-cash transfer of 70,000,000 Dogecoins.
Digital assets were overstated; net loss and G&A expenses understated due to unreconciled Dogecoin transfer cancellation.
Material weakness identified in Digital Asset Reconciliation Control; reconciliation performed against static sub-ledger not independent data.
Remediation includes updating control to verify vs. custodial statements, amending close checklist, and secondary review for assets >$100k.
Company will file Form 10-Q/A with restated financials for quarter ended March 31, 2026.

item 4.02

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

CleanCore Solutions, Inc. reported that prior financial statements should not be relied upon.

Action: non reliance
Auditor: TAAD, LLP

Exact text from the filing

concluded that the Company’s previously issued unaudited condensed consolidated financial statements included in the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026, filed with the Securities and Exchange Commission (the “SEC”) on May 11, 2026 (the “Q3 2026 10-Q”), should no longer be relied upon and should be restated.

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CleanCore Solutions, Inc. filing history →

Source: SEC EDGAR

accession 0001213900-26-058477

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