{"schema_version":"secwatch.filing_event.v1","accession":"0001476840-23-000141","form_type":"8-K","ticker":"EXFY","cik":"0001476840","company_name":"Expensify, Inc.","filed_at":"2023-08-03T23:59:59+00:00","discovered_at":"2026-05-14T18:03:34.033081+00:00","generated_at":"2026-06-12T07:51:24.706641+00:00","sec_items":["5.03","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.1,"calibrated_materiality_score":0.1,"confidence":"high","headline":"Expensify retires 1,328 shares of converted LT common stock, reduces authorized capital","bullets":["Filed Certificate of Retirement to retire 1,249 LT10 shares and 79 LT50 shares converted into Class A common stock.","Retired shares were unvested forfeited shares; cannot be reissued per company's charter.","Authorized capital reduced by 1,328 shares to 1,059,993,930 total shares across all classes.","No change in total outstanding shares or financial position of the company."],"urls":{"canonical":"https://secwatch.observer/filing/0001476840-23-000141","json":"https://secwatch.observer/filing/0001476840-23-000141.json","markdown":"https://secwatch.observer/filing/0001476840-23-000141.md","text":"https://secwatch.observer/filing/0001476840-23-000141.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1476840/000147684023000141/0001476840-23-000141-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1476840/000147684023000141/exfy-20230803.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-12T07:51:24.706641+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":"79d253b6a745012f4a498769aa0875fbbeb091e2","claim":"Expensify, Inc.: Reduced total authorized shares of capital stock by 1,328 shares via certificate of retirement of converted shares (effective 2023-08-03).","evidence_excerpt":"Effective upon filing, the Certificate of Retirement amended the Amended and Restated Certificate of Incorporation of the Company to reduce the total authorized number of shares of capital stock of the Company by 1,328 shares.","evidence_source":"SEC 8-K Item 5.03/5.05/5.06","evidence_url":"https://www.sec.gov/Archives/edgar/data/1476840/000147684023000141/0001476840-23-000141-index.htm","confidence":0.9,"family_label":"Governance Changes","details":[{"label":"Change","value":"charter amendment"},{"label":"Effective","value":"2023-08-03"}],"fact_type":"governance_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}