{"schema_version":"secwatch.filing_event.v1","accession":"0001628280-23-012626","form_type":"8-K","ticker":"JUSHF","cik":"0001909747","company_name":"Jushi Holdings Inc.","filed_at":"2023-04-25T23:59:59+00:00","discovered_at":"2026-05-14T18:03:41.570051+00:00","generated_at":"2026-06-16T16:59:02.796730+00:00","sec_items":["4.01","7.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"Jushi dismisses auditor Marcum; engages MGO as new independent registered public accounting firm","bullets":["Dismissed Marcum LLP as independent auditor effective April 19, 2023; engaged Macias Gini & O'Connell LLP effective April 20, 2023.","Marcum's audit report for FY2022 included an explanatory paragraph raising substantial doubt about going concern.","No disagreements with Marcum on accounting principles or practices; material weaknesses in internal controls identified.","New auditor MGO engaged for fiscal year ending December 31, 2023; no prior consultations before engagement."],"urls":{"canonical":"https://secwatch.observer/filing/0001628280-23-012626","json":"https://secwatch.observer/filing/0001628280-23-012626.json","markdown":"https://secwatch.observer/filing/0001628280-23-012626.md","text":"https://secwatch.observer/filing/0001628280-23-012626.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1909747/000162828023012626/0001628280-23-012626-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1909747/000162828023012626/jush-20230419.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-16T16:59:02.796730+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":"043563716df5f06d57726ab734d71a00e7d60b4f","claim":"Jushi Holdings Inc. dismissed Marcum LLP as its auditor.","evidence_excerpt":"Effective April 19, 2023, Jushi Holdings Inc. (the “Company”) dismissed Marcum LLP (“Marcum”) as its independent registered public accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1909747/000162828023012626/0001628280-23-012626-index.htm","confidence":0.95,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Marcum LLP"}],"fact_type":"auditor_change"},{"claim_id":"df7a11187d6440e14af7d0df1b9417d054227d90","claim":"Jushi Holdings Inc. engaged Macias Gini & O'Connell LLP as its auditor.","evidence_excerpt":"On April 20, 2023, the Company engaged Macias Gini & O'Connell LLP (“MGO”) as its new independent registered public accountant for the fiscal year ending December 31, 2023.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1909747/000162828023012626/0001628280-23-012626-index.htm","confidence":0.95,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Macias Gini & O'Connell LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}