{"schema_version":"secwatch.filing_event.v1","accession":"0001213900-26-058477","form_type":"8-K","ticker":"ZONE","cik":"0001956741","company_name":"CleanCore Solutions, Inc.","filed_at":"2026-05-18T20:30:03+00:00","discovered_at":"2026-05-18T20:31:15.264768+00:00","generated_at":"2026-05-18T20:31:45.456507+00:00","sec_items":["4.02"],"event_type":"other_material","sentiment":"negative","materiality_score":0.85,"calibrated_materiality_score":0.85,"confidence":"high","headline":"CleanCore Solutions restates Q3 2026 financials; 70M Dogecoin transfer error","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001213900-26-058477","json":"https://secwatch.observer/filing/0001213900-26-058477.json","markdown":"https://secwatch.observer/filing/0001213900-26-058477.md","text":"https://secwatch.observer/filing/0001213900-26-058477.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1956741/000121390026058477/0001213900-26-058477-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1956741/000121390026058477/ea0291352-8k_cleancore.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-18T20:31:45.456507+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":"9f8be075ad5e88f468d1e98378197f0e747d9cab","claim":"CleanCore Solutions, Inc. reported that prior financial statements should not be relied upon.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1956741/000121390026058477/0001213900-26-058477-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"non reliance"},{"label":"Auditor","value":"TAAD, LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}