secwatch.observer — SEC 8-K summary ====================================== Issuer: Photozou Holdings, Inc. (—) CIK: 0001627469 Form: 8-K Filed at: 2024-05-06T23:59:59+00:00 Accession: 0001599916-24-000115 Event type: regulatory Sentiment: negative Materiality: 0.60 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Photozou dismisses BF Borgers as auditor after SEC bars firm from practice -------------------------------------------------------------------------- - Board dismissed BF Borgers CPA PC as independent auditor on May 3, 2024. - BF Borgers reports on FY 2023 included a going-concern paragraph; no other qualifications. - No disagreements with BF Borgers during 2023 and through termination. - SEC issued a Rule 102(e) order on May 3, 2024, barring BF Borgers from practicing before the Commission. - Company previously disclosed material weaknesses in internal control over financial reporting. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1627469/000159991624000115/0001599916-24-000115-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1627469/000159991624000115/ptzh8k_5624o.htm HTML page: https://secwatch.observer/filing/0001599916-24-000115 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer