secwatch.observer — SEC 8-K summary
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Issuer:     Brag House Holdings, Inc. (TBH)
CIK:        0001903595
Form:       8-K
Filed at:   2026-07-29T20:15:59+00:00
Accession:  0001213900-26-082817
Event type: regulatory
Sentiment:  negative
Materiality: 0.75
Item codes: 1.01, 2.03, 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1903595/000121390026082817/0001213900-26-082817-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1903595/000121390026082817/ea0299625-8k_house.htm
  HTML page:      https://secwatch.observer/filing/0001213900-26-082817

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