{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-23-033830","form_type":"8-K/A","ticker":"HOUR","cik":"0001874875","company_name":"Hour Loop, Inc","filed_at":"2023-09-27T23:59:59+00:00","discovered_at":"2026-05-14T18:03:35.955609+00:00","generated_at":"2026-06-10T08:22:22.006746+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":"Hour Loop amends 8-K with auditor letter after dismissing TPS Thayer, appointing HTL","bullets":["Audit committee discharged TPS Thayer on Sept 13, 2023; appointed HTL International same day as new independent auditor.","TPS reports for FY 2022 and 2021 expressed substantial doubt about Hour Loop as a going concern.","No disagreements or reportable events occurred with TPS through Sept 13, 2023.","This Amendment No. 1 files TPS letter to SEC dated Sept 26, 2023, not available with original 8-K.","No other changes from original 8-K filing; signed by CEO Sam Lai."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-23-033830","json":"https://secwatch.observer/filing/0001493152-23-033830.json","markdown":"https://secwatch.observer/filing/0001493152-23-033830.md","text":"https://secwatch.observer/filing/0001493152-23-033830.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1874875/000149315223033830/0001493152-23-033830-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1874875/000149315223033830/form8-ka.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-10T08:22:22.006746+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":"da922af8873e99f359be0b900e10c8a8d68b200d","claim":"Hour Loop, Inc engaged HTL International, LLC as its auditor.","evidence_excerpt":"On September 13, 2023, the Audit Committee appointed HTL International, LLC (“HTL”) as the Company’s new independent registered accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1874875/000149315223033830/0001493152-23-033830-index.htm","confidence":0.92,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"HTL International, LLC"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}