---
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"
generated_at: "2026-05-18T20:31:45.456507+00:00"
event_type: "other_material"
sentiment: "negative"
materiality_score: 0.85
calibrated_materiality_score: 0.85
confidence: "high"
source: SEC EDGAR
---

# CleanCore Solutions restates Q3 2026 financials; 70M Dogecoin transfer error

## Summary
- 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.

## SEC filing metadata
- 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
- event_type: other_material
- sentiment: negative
- materiality_score: 0.85
- calibrated_materiality_score: 0.85
- confidence: high
- sec_items: 4.02
- 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

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001213900-26-058477
- JSON: https://secwatch.observer/filing/0001213900-26-058477.json
- Plain text: https://secwatch.observer/filing/0001213900-26-058477.txt

## Key facts
- Auditor Changes
  CleanCore Solutions, Inc. reported that prior financial statements should not be relied upon.
  - Action: non reliance
  - Auditor: TAAD, LLP
  source text: 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_url: https://www.sec.gov/Archives/edgar/data/1956741/000121390026058477/0001213900-26-058477-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.