{"schema_version":"secwatch.filing_event.v1","accession":"0001515971-23-000111","form_type":"8-K","ticker":null,"cik":"0001164256","company_name":"DAYBREAK OIL & GAS, INC.","filed_at":"2023-08-01T23:59:59+00:00","discovered_at":"2026-05-14T18:03:33.272454+00:00","generated_at":"2026-06-12T17:01:13.966954+00:00","sec_items":["1.01","2.03","9.01"],"event_type":"debt","sentiment":"neutral","materiality_score":0.2,"calibrated_materiality_score":0.2,"confidence":"high","headline":"Daybreak Oil and Gas enters $60K zero-interest promissory note with CEO","bullets":["Issued $60,000 promissory note to Chairman/CEO James F. Westmoreland on July 27, 2023.","Note matures July 27, 2024, carries no interest, fees, or penalties; prepayable anytime.","Transaction approved by board and Nominating and Corporate Governance Committee under related-party policy."],"urls":{"canonical":"https://secwatch.observer/filing/0001515971-23-000111","json":"https://secwatch.observer/filing/0001515971-23-000111.json","markdown":"https://secwatch.observer/filing/0001515971-23-000111.md","text":"https://secwatch.observer/filing/0001515971-23-000111.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1164256/000151597123000111/0001515971-23-000111-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1164256/000151597123000111/dbrm8k073123.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-12T17:01:13.966954+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":"49ed6e8848b7dae2a98f5d75e88ca323221e71d2","claim":"DAYBREAK OIL & GAS, INC. incurred loan of $60,000.00 with James F. Westmoreland at no interest maturing July 27, 2024.","evidence_excerpt":"Note (the “Agreement”) with James F. Westmoreland, the Company’s Chairman, President and Chief Executive Officer. As Consideration for the aggregate principal amount of $60,000.00 (the “Note”) The Note has a maturity date of July 27, 2024, and carries no interest, fees or penalties. The Company may prepay the Note at any time. The Agreement and the Note","evidence_source":"SEC 8-K Item 2.03/2.04","evidence_url":"https://www.sec.gov/Archives/edgar/data/1164256/000151597123000111/0001515971-23-000111-index.htm","confidence":0.9,"family_label":"Debt Financings","details":[{"label":"Instrument","value":"loan"},{"label":"Principal","value":"$60,000.00"},{"label":"Counterparty","value":"James F. Westmoreland"},{"label":"Rate","value":"no interest"},{"label":"Maturity","value":"July 27, 2024"},{"label":"Event","value":"incurrence"}],"fact_type":"debt_financing"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}