{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-25-014303","form_type":"8-K","ticker":"SRXH","cik":"0001471727","company_name":"SRx Health Solutions, Inc.","filed_at":"2025-09-19T23:59:59+00:00","discovered_at":"2026-05-14T18:02:44.056033+00:00","generated_at":"2026-05-17T06:05:23.649097+00:00","sec_items":["4.01","8.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.85,"calibrated_materiality_score":0.85,"confidence":"high","headline":"SRx Health Solutions dismisses auditor, enters CCAA asset sales; identifies $1.8M revenue error","bullets":["Dismissed CBIZ CPAs, engaged Davidson & Company as auditor for FY2025 ending Sept 30.","Identified $1.8M revenue overstatement in FY2024; will revise, not restate, statements.","Prior auditors flagged going-concern doubts and multiple material weaknesses (IT controls, revenue recognition).","SRx Canada subsidiary in CCAA creditor protection; majority of assets sold via court-approved transactions.","Material weakness expected related to revenue recognition; additional control deficiencies reported."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-25-014303","json":"https://secwatch.observer/filing/0001493152-25-014303.json","markdown":"https://secwatch.observer/filing/0001493152-25-014303.md","text":"https://secwatch.observer/filing/0001493152-25-014303.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1471727/000149315225014303/0001493152-25-014303-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1471727/000149315225014303/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-17T06:05:23.649097+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":"193d4e1463632ce09f895d427d26c68121b5a837","claim":"SRx Health Solutions, Inc. dismissed CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"On September 15, 2025, SRx Health Solutions, Inc. (formerly known as Better Choice Company, Inc.) (the “Company”), notified CBIZ CPAs P.C. (“CBIZ”) that it was being dismissed as the Company’s independent registered public accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1471727/000149315225014303/0001493152-25-014303-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"CBIZ CPAs P.C."},{"label":"Successor","value":"Davidson and Company LLP"}],"fact_type":"auditor_change"},{"claim_id":"342eb5c666affc08d90791ded99669f7811f8b4f","claim":"SRx Health Solutions, Inc. engaged Davidson and Company LLP as its auditor.","evidence_excerpt":"the Board of Directors of the Company, upon the recommendation of the Audit Committee, approved the dismissal of CBIZ, and approved and ratified the engagement of Davidson and Company LLP (“Davidson”) as the Company’s independent registered public accounting firm","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1471727/000149315225014303/0001493152-25-014303-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Davidson and Company LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}