{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-24-002213","form_type":"8-K","ticker":null,"cik":"0001499717","company_name":"Staffing 360 Solutions, Inc.","filed_at":"2024-01-12T23:59:59+00:00","discovered_at":"2026-05-14T18:03:24.348927+00:00","generated_at":"2026-06-06T23:51:53.171115+00:00","sec_items":["4.01","5.02","8.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Staffing 360 auditor Baker Tilly resigns, RBSM appointed; Nasdaq delinquency cured","bullets":["Baker Tilly resigned Jan 8, 2024, effective Jan 9; cited material weakness in internal controls and going-concern doubt.","Audit Committee engaged RBSM as new independent auditor on Jan 12, 2024, for fiscal year ending Dec 28, 2024.","Nasdaq notified company on Jan 10, 2024, that filing delinquencies for Q2 and Q3 2023 were cured; hearing canceled.","Melanie Grossman appointed principal accounting officer effective Jan 9, 2024; base salary $250,000, 35% bonus potential.","No disagreements with Baker Tilly on accounting principles; material weakness persisted through Sep 30, 2023."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-24-002213","json":"https://secwatch.observer/filing/0001493152-24-002213.json","markdown":"https://secwatch.observer/filing/0001493152-24-002213.md","text":"https://secwatch.observer/filing/0001493152-24-002213.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1499717/000149315224002213/0001493152-24-002213-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1499717/000149315224002213/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-06T23:51:53.171115+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":"16c3ba771a41a4d8d6a415f8c81186914a735b4c","claim":"Baker Tilly US, LLP resigned as auditor of Staffing 360 Solutions, Inc..","evidence_excerpt":"On January 8, 2024, Baker Tilly US, LLP (“Baker Tilly”) resigned as the independent registered public accounting firm of Staffing 360 Solutions, Inc. (the “Company”), effective as of January 9, 2024.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1499717/000149315224002213/0001493152-24-002213-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Baker Tilly US, LLP"}],"fact_type":"auditor_change"},{"claim_id":"29961dadc33e49a47c632d172052d6c219e85250","claim":"Staffing 360 Solutions, Inc. engaged RBSM LLP as its auditor.","evidence_excerpt":"On January 12, 2024, the Audit Committee engaged RBSM LLP (“RBSM”) as the Company’s independent registered public accounting firm for the fiscal year ending December 28, 2024, effective immediately.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1499717/000149315224002213/0001493152-24-002213-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"RBSM LLP"}],"fact_type":"auditor_change"},{"claim_id":"0ed2ce0877","claim":"Melanie Grossman was appointed as principal accounting officer at Staffing 360 Solutions, Inc..","evidence_excerpt":"On January 9, 2024, the Board appointed Ms. Melanie Grossman, Senior Vice President, Controller, as the principal accounting officer of the Company, effective as of the same date.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1499717/000149315224002213/0001493152-24-002213-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"principal accounting officer"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}