{"schema_version":"secwatch.filing_event.v1","accession":"0001640334-24-000172","form_type":"8-K","ticker":"CITR","cik":"0000894556","company_name":"CitroTech Inc.","filed_at":"2024-01-31T23:59:59+00:00","discovered_at":"2026-05-14T18:03:27.204271+00:00","generated_at":"2026-06-06T14:31:13.295813+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"General Enterprise Ventures dismisses BF Borgers, appoints WWC as auditor","bullets":["Dismissed BF Borgers CPA PC as auditor on Jan 29, 2024; no disagreements reported.","Engaged WWC Professional Corporation Limited as new auditor for FY 2023 audit.","Prior auditor reports for FY 2021 and 2022 included a going concern explanatory paragraph due to recurring losses.","No reportable events under Item 304(a)(1)(v) during the past two fiscal years and interim period."],"urls":{"canonical":"https://secwatch.observer/filing/0001640334-24-000172","json":"https://secwatch.observer/filing/0001640334-24-000172.json","markdown":"https://secwatch.observer/filing/0001640334-24-000172.md","text":"https://secwatch.observer/filing/0001640334-24-000172.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/894556/000164033424000172/0001640334-24-000172-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/894556/000164033424000172/general_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-06T14:31:13.295813+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":"17bbe0661b644c2fef629bcb72abf67d97a32c2f","claim":"CitroTech Inc. dismissed BF Borgers CPA PC as its auditor.","evidence_excerpt":"On January 29, 2024, we notified BF Borgers CPA PC (“ BF Borgers ”) of their dismissal as our independent registered public accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/894556/000164033424000172/0001640334-24-000172-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"BF Borgers CPA PC"},{"label":"Successor","value":"WWC Professional Corporation Limited"}],"fact_type":"auditor_change"},{"claim_id":"8af2cde5840ab96e2545775c79627249edf2ae48","claim":"CitroTech Inc. engaged WWC Professional Corporation Limited as its auditor.","evidence_excerpt":"On or about January 29, 2024, we engaged WWC Professional Corporation Limited (“ WWC ”) of San Mateo, California, as independent registered public accounting firm to audit our financial statements for the fiscal year ended December 31, 2023.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/894556/000164033424000172/0001640334-24-000172-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"WWC Professional Corporation Limited"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}