House of Doge dismisses auditor CBIZ, cites material weaknesses; issues $1.4M subordinated note repayable in ZONE shares

Brag House Holdings, Inc.

Dismissed CBIZ as auditor, engaged Davidson & Company LLP; CBIZ's 2025 report included going concern doubt.
Identified material weaknesses in internal controls over cash disbursements, journal entries, tax accounts, complex debt/equity transactions, and cybersecurity.
Issued $1.4M unsecured subordinated note to Devlin DeFrancesco, due July 2027, interest 10.714% p.a., repayable in 2,227,300 shares of CleanCore Solutions (ZONE) plus cash interest.
Repayment subordinated to Yorkville Loan and other secured debt; requires consents from senior lenders.

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