{"schema_version":"secwatch.filing_event.v1","accession":"0001213900-26-082817","form_type":"8-K","ticker":"TBH","cik":"0001903595","company_name":"Brag House Holdings, Inc.","filed_at":"2026-07-29T20:15:59+00:00","discovered_at":"2026-07-29T20:17:00.323667+00:00","generated_at":"2026-07-29T20:17:33.896054+00:00","sec_items":["1.01","2.03","4.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"House of Doge dismisses auditor CBIZ, cites material weaknesses; issues $1.4M subordinated note repayable in ZONE shares","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001213900-26-082817","json":"https://secwatch.observer/filing/0001213900-26-082817.json","markdown":"https://secwatch.observer/filing/0001213900-26-082817.md","text":"https://secwatch.observer/filing/0001213900-26-082817.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1903595/000121390026082817/0001213900-26-082817-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1903595/000121390026082817/ea0299625-8k_house.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-07-29T20:17:33.896054+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":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}