secwatch.observer — SEC 8-K summary
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Issuer:     P2 Solar, Inc. (PTOS)
CIK:        0001172069
Form:       8-K/A
Filed at:   2023-11-15T23:59:59+00:00
Accession:  0001640334-23-002158
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

P2 Solar changes auditor from Gries to GreenGrowth after Gries sale; prior reports flagged going concern
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1172069/000164033423002158/0001640334-23-002158-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1172069/000164033423002158/ptos_8ka.htm
  HTML page:      https://secwatch.observer/filing/0001640334-23-002158

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