secwatch.observer — SEC 8-K summary
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Issuer:     CleanCore Solutions, Inc. (ZONE)
CIK:        0001956741
Form:       8-K
Filed at:   2026-05-18T20:30:03+00:00
Accession:  0001213900-26-058477
Event type: other_material
Sentiment:  negative
Materiality: 0.85
Item codes: 4.02
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1956741/000121390026058477/0001213900-26-058477-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1956741/000121390026058477/ea0291352-8k_cleancore.htm
  HTML page:      https://secwatch.observer/filing/0001213900-26-058477

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