{"schema_version":"secwatch.filing_event.v1","accession":"0001640334-23-002197","form_type":"8-K","ticker":"GPOX","cik":"0001673475","company_name":"GPO Plus, Inc.","filed_at":"2023-11-17T23:59:59+00:00","discovered_at":"2026-05-14T18:03:30.015497+00:00","generated_at":"2026-06-08T00:09:44.365585+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":"GPO Plus replaces independent auditor from Pinnacle to GreenGrowth CPAs","bullets":["Effective November 10, 2023, GPO Plus engaged GreenGrowth CPAs as its new independent accountant.","Prior auditor Pinnacle's reports for FY2023 and FY2022 contained no adverse opinion except a going-concern doubt.","No disagreements with Pinnacle on accounting principles or audit scope during the engagement period.","Material weaknesses in internal controls were discussed with Pinnacle, but no reportable events occurred.","Pinnacle furnished a letter dated Nov 14, 2023 agreeing with the company's statements."],"urls":{"canonical":"https://secwatch.observer/filing/0001640334-23-002197","json":"https://secwatch.observer/filing/0001640334-23-002197.json","markdown":"https://secwatch.observer/filing/0001640334-23-002197.md","text":"https://secwatch.observer/filing/0001640334-23-002197.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1673475/000164033423002197/0001640334-23-002197-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1673475/000164033423002197/gpox_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-08T00:09:44.365585+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":"0ec0367460a7b3c05d497a43fa50c64728bad504","claim":"GPO Plus, Inc. dismissed Pinnacle Accountancy Group of Utah a dba of Heaton & Company, PLLC as its auditor.","evidence_excerpt":"On November 10, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent accountant to replace Pinnacle.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1673475/000164033423002197/0001640334-23-002197-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Pinnacle Accountancy Group of Utah a dba of Heaton & Company, PLLC"}],"fact_type":"auditor_change"},{"claim_id":"6654d8cf5c95f1ab6901e55d164fc297b18ee44f","claim":"GPO Plus, Inc. engaged GreenGrowth CPAs as its auditor.","evidence_excerpt":"On November 10, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent accountant to replace Pinnacle.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1673475/000164033423002197/0001640334-23-002197-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"}