secwatch.observer — SEC 8-K summary
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Issuer:     Panamera Holdings Corp (PHCI)
CIK:        0001620749
Form:       8-K
Filed at:   2022-01-31T23:59:59+00:00
Accession:  0001640334-22-000210
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Panamera Holdings dismisses auditor MaloneBailey, appoints M&K CPAS; prior reports had going concern qualification
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- Dismissed MaloneBailey LLP as independent auditor effective Jan 25, 2022; Board approved by unanimous written consent.
- Engaged M&K CPAS, PLLC as new independent registered public accounting firm for fiscal year ended July 31, 2021.
- MaloneBailey’s reports on FY2020 and FY2019 financial statements contained a going concern qualification.
- No disagreements or reportable events occurred with MaloneBailey during the two most recent fiscal years.
- New auditor M&K CPAS had no prior consultations with the company on accounting principles or audit opinions.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1620749/000164033422000210/0001640334-22-000210-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1620749/000164033422000210/phci_8k.htm
  HTML page:      https://secwatch.observer/filing/0001640334-22-000210

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