{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-24-008369","form_type":"8-K/A","ticker":null,"cik":"0001109486","company_name":"Endexx Corp","filed_at":"2024-02-29T23:59:59+00:00","discovered_at":"2026-05-14T18:03:23.389681+00:00","generated_at":"2026-06-05T06:09:04.296235+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":"Endexx dismisses auditor Turner, Stone; new auditor engaged Feb 2023; going concern doubt noted","bullets":["Dismissed Turner, Stone & Company on Feb 9, 2024; engaged Victor Mokuolu, CPA PLLC as of Feb 22, 2023 for FY 2023.","Prior auditor's reports for FY 2022 and 2021 expressed substantial doubt about going concern.","No disagreements with T&S on accounting principles or audit scope.","This 8-K/A amendment adds T&S letter (Exhibit 16.1) regarding the dismissal statements."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-24-008369","json":"https://secwatch.observer/filing/0001493152-24-008369.json","markdown":"https://secwatch.observer/filing/0001493152-24-008369.md","text":"https://secwatch.observer/filing/0001493152-24-008369.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1109486/000149315224008369/0001493152-24-008369-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1109486/000149315224008369/form8-ka.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-05T06:09:04.296235+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":"16d82f972417b3c8abafde68ed6200067ff57c2e","claim":"Endexx Corp engaged Victor Mokuolu, CPA PLLC as its auditor.","evidence_excerpt":"On February 22, 2023, Victor Mokuolu, CPA PLLC (“VMCPA”) was engaged as the Company’s independent auditors, commencing with the fiscal year ended September 30, 2023.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1109486/000149315224008369/0001493152-24-008369-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Victor Mokuolu, CPA PLLC"}],"fact_type":"auditor_change"},{"claim_id":"3ebac05fef19765fc1a3700b393289e7cca5a81f","claim":"Endexx Corp dismissed Turner, Stone & Company, L.L.P. as its auditor.","evidence_excerpt":"On February 9, 2024, Endexx Corporation (the “Company”) dismissed its independent auditors, Turner, Stone & Company, L.L.P. of Dallas, Texas (“T&S”), which action was approved by the Company’s Board of Directors on February 9, 2024.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1109486/000149315224008369/0001493152-24-008369-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Turner, Stone & Company, L.L.P."}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}