{"schema_version":"secwatch.filing_event.v1","accession":"0001477932-23-000674","form_type":"8-K","ticker":"TRXA","cik":"0001437750","company_name":"T-REX Acquisition Corp.","filed_at":"2023-02-01T23:59:59+00:00","discovered_at":"2026-05-14T18:03:44.994713+00:00","generated_at":"2026-06-20T03:40:00.159350+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"Trex Acquisition Corp. replaces auditor Fruci with Integrität after resignation","bullets":["Fruci & Associates II PLLC resigned as auditor effective Dec 2, 2022, citing a risk management decision not related to the company.","Integrität Audit, Accounting & Advisory, LLC appointed as new auditor effective Dec 28, 2022, approved by the board.","No disagreements on accounting principles or audit scope occurred during the fiscal year ended June 30, 2022 or interim period.","Fruci's prior audit reports included a going concern qualification but no adverse or modified opinions on financial statements."],"urls":{"canonical":"https://secwatch.observer/filing/0001477932-23-000674","json":"https://secwatch.observer/filing/0001477932-23-000674.json","markdown":"https://secwatch.observer/filing/0001477932-23-000674.md","text":"https://secwatch.observer/filing/0001477932-23-000674.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/0001477932-23-000674-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/trxa_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-20T03:40:00.159350+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":"065a1076c95aa669da886a576959d7c079173d50","claim":"Fruci & Associates II PLLC resigned as auditor of T-REX Acquisition Corp..","evidence_excerpt":"Through no fault of the Company and solely due to a risk management decision made by the Company’s former auditor Fruci & Associates II PLLC (“Fruci”), Fruci resigned their position as auditor effective December 2, 2022.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/0001477932-23-000674-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Fruci & Associates II PLLC"},{"label":"Successor","value":"Integrität Audit, Accounting & Advisory, LLC"}],"fact_type":"auditor_change"},{"claim_id":"6c99483653864dc19e11f97a31a5332034378b7f","claim":"T-REX Acquisition Corp. engaged Integrität Audit, Accounting & Advisory, LLC as its auditor.","evidence_excerpt":"The Company has retained the services of Integrität Audit, Accounting & Advisory, LLC (Integrität). As of December 28, 2022, Integrität is now the Company’s independent registered public accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1437750/000147793223000674/0001477932-23-000674-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Integrität Audit, Accounting & Advisory, LLC"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}