{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-25-001390","form_type":"8-K","ticker":"FLUX","cik":"0001083743","company_name":"Flux Power Holdings, Inc.","filed_at":"2025-01-08T23:59:59+00:00","discovered_at":"2026-05-14T18:03:02.890221+00:00","generated_at":"2026-05-28T06:12:34.933273+00:00","sec_items":["4.01","9.01"],"event_type":"regulatory","sentiment":"neutral","materiality_score":0.55,"calibrated_materiality_score":0.55,"confidence":"high","headline":"Flux Power's auditor Baker Tilly not to stand for re-election; Haskell & White appointed","bullets":["Baker Tilly notified it will not stand for re-election as auditor; will complete FY2024 audit before ceasing.","No disagreements with Baker Tilly on accounting principles or practices during prior periods.","Audit committee approved Haskell & White as new independent auditor for FY2025, subject to client acceptance.","Material weaknesses in internal control over financial reporting previously disclosed for FY2023 and FY2024 periods.","Baker Tilly furnished a letter agreeing with the company's disclosures in the filing."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-25-001390","json":"https://secwatch.observer/filing/0001493152-25-001390.json","markdown":"https://secwatch.observer/filing/0001493152-25-001390.md","text":"https://secwatch.observer/filing/0001493152-25-001390.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1083743/000149315225001390/0001493152-25-001390-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1083743/000149315225001390/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-28T06:12:34.933273+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":"59849e61b0c9f623d440180c5320fd672b37fe04","claim":"Flux Power Holdings, Inc. engaged Haskell & White LLP as its auditor.","evidence_excerpt":"On January 6, 2025, the Audit Committee of the Company completed its selection process and approved the appointment of Haskell & White LLP (“Haskell & White”) as the Company’s independent registered public accounting firm for the year ending June 30, 2025","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1083743/000149315225001390/0001493152-25-001390-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Haskell & White LLP"}]},{"claim_id":"f5c73f24949d05023f40cc4e729071dfa9c3b32d","claim":"Baker Tilly US, LLP resigned as auditor of Flux Power Holdings, Inc..","evidence_excerpt":"On January 6, 2025, Flux Power Holdings, Inc. (the “Company,” “we,” or “us”) was notified by Baker Tilly US, LLP (“Baker Tilly”) that it would not stand for re-election as the Company’s independent registered public accounting firm upon completion of its audit for the fiscal year ended June 30, 2024.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1083743/000149315225001390/0001493152-25-001390-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Baker Tilly US, LLP"}]}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}