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

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