{"schema_version":"secwatch.filing_event.v1","accession":"0001640334-23-002158","form_type":"8-K/A","ticker":"PTOS","cik":"0001172069","company_name":"P2 Solar, Inc.","filed_at":"2023-11-15T23:59:59+00:00","discovered_at":"2026-05-14T18:03:28.407976+00:00","generated_at":"2026-06-08T01:59:33.072159+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"confidence":"high","headline":"P2 Solar changes auditor from Gries to GreenGrowth after Gries sale; prior reports flagged going concern","bullets":["Effective Oct 30, 2023, engaged GreenGrowth CPAs as new independent auditor, replacing Gries & Associates which sold its business.","No disagreements with Gries on accounting principles or audit scope for FY2022 and FY2023.","Prior Gries reports included substantial doubt about P2 Solar's ability to continue as a going concern.","Discussions with Gries noted ongoing material weaknesses in internal control over financial reporting.","Gries filed a letter (Ex. 16.1) concurring with the company's statements in the 8-K."],"urls":{"canonical":"https://secwatch.observer/filing/0001640334-23-002158","json":"https://secwatch.observer/filing/0001640334-23-002158.json","markdown":"https://secwatch.observer/filing/0001640334-23-002158.md","text":"https://secwatch.observer/filing/0001640334-23-002158.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1172069/000164033423002158/0001640334-23-002158-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1172069/000164033423002158/ptos_8ka.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-08T01:59:33.072159+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":"3b4620337ce51f9aedb99e37caa09b58c66f791c","claim":"P2 Solar, Inc. dismissed Gries & Associates, LLC as its auditor.","evidence_excerpt":"On October 30, 2023, the Company engaged and executed an agreement with GreenGrowth, as the Company’s new independent accountant to replace Gries.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1172069/000164033423002158/0001640334-23-002158-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Gries & Associates, LLC"},{"label":"Successor","value":"GreenGrowth CPAs"}],"fact_type":"auditor_change"},{"claim_id":"a75278a5b604c16740d9e2944c9ab6c000739b63","claim":"P2 Solar, Inc. engaged GreenGrowth CPAs as its auditor.","evidence_excerpt":"On October 30, 2023, the Company engaged and executed an agreement with GreenGrowth, as the Company’s new independent accountant to replace Gries.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1172069/000164033423002158/0001640334-23-002158-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"GreenGrowth CPAs"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}