{"schema_version":"secwatch.filing_event.v1","accession":"0001476840-23-000014","form_type":"8-K","ticker":"EXFY","cik":"0001476840","company_name":"Expensify, Inc.","filed_at":"2023-02-08T23:59:59+00:00","discovered_at":"2026-05-14T18:03:45.162806+00:00","generated_at":"2026-06-19T21:40:55.356716+00:00","sec_items":["5.03","9.01"],"event_type":"other","sentiment":"neutral","materiality_score":0.1,"calibrated_materiality_score":0.1,"confidence":"high","headline":"Expensify retires 735 shares of LT10 common stock, reduces authorized shares","bullets":["Filed Certificate of Retirement to retire 735 shares of LT10 Common Stock converted to Class A Common Stock.","Total authorized shares reduced by 735 to 1,059,995,846.","Retirement required by charter after forfeiture of unvested LT10 shares; no reissuance allowed.","Authorized shares now include 1B Class A, ~24.997M LT10, ~24.999M LT50, and 10M preferred."],"urls":{"canonical":"https://secwatch.observer/filing/0001476840-23-000014","json":"https://secwatch.observer/filing/0001476840-23-000014.json","markdown":"https://secwatch.observer/filing/0001476840-23-000014.md","text":"https://secwatch.observer/filing/0001476840-23-000014.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1476840/000147684023000014/0001476840-23-000014-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1476840/000147684023000014/exfy-20230208.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-19T21:40:55.356716+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":"435da3834045dde660e80e797e969e6cee739454","claim":"Expensify, Inc.: Retired 735 shares of LT10 Common Stock, reducing authorized capital stock by 735 shares, effective upon filing with Delaware Secretary of State (effective 2023-02-08).","evidence_excerpt":"On February 8, 2023, Expensify, Inc. (“Expensify” or the “Company”) filed a Certificate of Retirement with the Secretary of State of the State of Delaware to retire 735 shares of LT10 common stock, par value $0.0001 per share, of the Company (the “LT10 Common Stock”).","evidence_source":"SEC 8-K Item 5.03/5.05/5.06","evidence_url":"https://www.sec.gov/Archives/edgar/data/1476840/000147684023000014/0001476840-23-000014-index.htm","confidence":0.9,"family_label":"Governance Changes","details":[{"label":"Change","value":"charter amendment"},{"label":"Effective","value":"2023-02-08"}],"fact_type":"governance_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}