{"schema_version":"secwatch.filing_event.v1","accession":"0001437749-24-003433","form_type":"8-K","ticker":"PLNH","cik":"0001813452","company_name":"Planet 13 Holdings Inc.","filed_at":"2024-02-08T23:59:59+00:00","discovered_at":"2026-05-14T18:03:25.640981+00:00","generated_at":"2026-06-06T05:47:14.078339+00:00","sec_items":["5.02","9.01"],"event_type":"leadership","sentiment":"positive","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"Planet 13 expands leadership: Fraser becomes CAO, Martin joins board","bullets":["Lee Fraser transitions from board/Audit Chair to Chief Administrative Officer effective Feb 7, 2024.","Kevin Martin appointed to board and as Audit Committee Chair; subject to regulatory background check.","Tatev Oganyan appointed General Counsel; previously led licensing for CA and IL stores.","Appointments support upcoming close of VidaCann acquisition and expansion into Florida and Illinois.","Fraser brings experience from Warner Bros and Fox Corp; Martin holds CPA/CFE/CRMA with 22 yrs internal audit."],"urls":{"canonical":"https://secwatch.observer/filing/0001437749-24-003433","json":"https://secwatch.observer/filing/0001437749-24-003433.json","markdown":"https://secwatch.observer/filing/0001437749-24-003433.md","text":"https://secwatch.observer/filing/0001437749-24-003433.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1813452/000143774924003433/0001437749-24-003433-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1813452/000143774924003433/plnh20240204_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-06T05:47:14.078339+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":[{"claim_id":"4d90b3628e","claim":"Kevin Martin was appointed as Director, Audit Committee Chair at Planet 13 Holdings Inc..","evidence_excerpt":"Effective February 7, 2024, the Board appointed Kevin Martin, age 50, to the Board and to the Audit Committee, Corporate Governance and Nominating Committee, and Compensation Committee of the Board.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774924003433/0001437749-24-003433-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"Director, Audit Committee Chair"}],"fact_type":"executive_change"},{"claim_id":"537a4f4fb6","claim":"Lee Fraser changed role as Chief Administrative Officer at Planet 13 Holdings Inc..","evidence_excerpt":"Lee Fraser, age 45, who had been serving on the board of directors (the “Board”) and as the Chair of the Audit Committee of Planet 13 Holdings Inc. (the “Company” or “Planet 13”), transitioned to the position of Chief Administrative Officer.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1813452/000143774924003433/0001437749-24-003433-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"transitioned"},{"label":"Role","value":"Chief Administrative Officer"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}