{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-22-035564","form_type":"8-K","ticker":null,"cik":"0001510247","company_name":"LGBTQ Loyalty Holdings, Inc.","filed_at":"2022-12-15T23:59:59+00:00","discovered_at":"2026-05-14T18:03:50.921257+00:00","generated_at":"2026-06-21T04:06:21.608399+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"LGBTQ Loyalty's auditor Haynie resigns; cites material internal control weaknesses","bullets":["Haynie & Company resigned as independent auditor effective Dec 9, 2022; no disagreements on accounting principles.","Prior audit reports included going concern explanatory paragraph; material weaknesses in internal controls (no audit committee, inadequate segregation of duties).","Company is searching for a new PCAOB audit firm; expects to engage as soon as possible.","Haynie furnished a letter to the SEC (Exhibit 16.1) agreeing with the disclosure."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-22-035564","json":"https://secwatch.observer/filing/0001493152-22-035564.json","markdown":"https://secwatch.observer/filing/0001493152-22-035564.md","text":"https://secwatch.observer/filing/0001493152-22-035564.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1510247/000149315222035564/0001493152-22-035564-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1510247/000149315222035564/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-21T04:06:21.608399+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":"d7de6a5d8d8251abbe189c7098d1c3e6fd5e231e","claim":"Haynie & Company resigned as auditor of LGBTQ Loyalty Holdings, Inc..","evidence_excerpt":"On December 9, 2022, Haynie & Company (\"Haynie\"), submitted their resignation as the independent registered public accounting firm of the Company with immediate effect.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1510247/000149315222035564/0001493152-22-035564-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Haynie & Company"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}