{"schema_version":"secwatch.filing_event.v1","accession":"0001640334-22-002586","form_type":"8-K","ticker":"NRHI","cik":"0001680689","company_name":"Natural Resource Holdings, Inc.","filed_at":"2022-12-09T23:59:59+00:00","discovered_at":"2026-05-14T18:03:51.692973+00:00","generated_at":"2026-06-21T06:50:38.562375+00:00","sec_items":["4.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"Boxxy, Inc. changes auditor; prior auditor's report highlighted going-concern doubt","bullets":["JLKZ CPA LLP resigned as Boxxy's auditor effective Dec 8, 2022; no disagreements in prior years.","JLKZ's report on FY2022 (April 30) contained explanatory paragraph noting substantial doubt about going concern due to recurring losses.","JP Centurion & Partners appointed as new independent auditor effective immediately for Q3 FY2023.","No consultations with JP occurred prior to engagement on any accounting issues."],"urls":{"canonical":"https://secwatch.observer/filing/0001640334-22-002586","json":"https://secwatch.observer/filing/0001640334-22-002586.json","markdown":"https://secwatch.observer/filing/0001640334-22-002586.md","text":"https://secwatch.observer/filing/0001640334-22-002586.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1680689/000164033422002586/0001640334-22-002586-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1680689/000164033422002586/boxxy_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-21T06:50:38.562375+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":"a36e0c5732d490cd4df55262993a72837b6c0ef4","claim":"JLKZ CPA LLP resigned as auditor of Natural Resource Holdings, Inc..","evidence_excerpt":"On December 8 th 2022, the Board of Directors of Boxxy Inc, a Nevada corporation, approved the resignation of JLKZ CPA LLP (“JLKZ”), as our independent registered public accountant, effective immediately.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1680689/000164033422002586/0001640334-22-002586-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"JLKZ CPA LLP"},{"label":"Successor","value":"JP Centurion & Partners"}],"fact_type":"auditor_change"},{"claim_id":"da0a0083b1fc441bbc0de42d933367b8cd72866c","claim":"Natural Resource Holdings, Inc. engaged JP Centurion & Partners as its auditor.","evidence_excerpt":"On December 8, 2022, we retained the firm of JP Centurion & Partners (“JP”), to audit our financial statements for our quarter ended October 31, 2022.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1680689/000164033422002586/0001640334-22-002586-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"JP Centurion & Partners"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}