{"schema_version":"secwatch.filing_event.v1","accession":"0001640334-24-001755","form_type":"8-K","ticker":"MYCB","cik":"0001556801","company_name":"My City Builders, Inc.","filed_at":"2024-11-19T23:59:59+00:00","discovered_at":"2026-05-14T18:03:08.777712+00:00","generated_at":"2026-05-29T22:29:14.588124+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.35,"calibrated_materiality_score":0.35,"confidence":"medium","headline":"My City Builders auditor change: TPS Thayer resigns, HTL International engaged","bullets":["TPS Thayer resigned as independent auditor on Nov 13, 2024; company engaged HTL International on Nov 18, 2024.","TPS report for FY ended July 31, 2024 contained a going-concern paragraph but no adverse opinion.","No disagreements with TPS on accounting principles, audit scope, or financial statement disclosure.","Board did not recommend or approve TPS resignation; no consultations with HTL before engagement."],"urls":{"canonical":"https://secwatch.observer/filing/0001640334-24-001755","json":"https://secwatch.observer/filing/0001640334-24-001755.json","markdown":"https://secwatch.observer/filing/0001640334-24-001755.md","text":"https://secwatch.observer/filing/0001640334-24-001755.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1556801/000164033424001755/0001640334-24-001755-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1556801/000164033424001755/jrvs_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-29T22:29:14.588124+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":"4afc63395d0449a330016fded8f184c03098f3eb","claim":"My City Builders, Inc. engaged HTL International, LLC as its auditor.","evidence_excerpt":"The Company will engage HTL International, LLC (“HTL”) as our new independent accountants. The report of TPS on our financial statements for the fiscal year ended July 31, 2024, contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles, except that the financial statements for the year ended July 31, 2024, contained a “going concern” paragraph.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1556801/000164033424001755/0001640334-24-001755-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"HTL International, LLC"}],"fact_type":"auditor_change"},{"claim_id":"965cf42de705679c87dc82106fca2fca6b7da370","claim":"TPS Thayer, LLC resigned as auditor of My City Builders, Inc..","evidence_excerpt":"On November 13, 2024, we received the resignation of TPS Thayer, LLC – Certified Public Accountants (“TPS”) as our independent accountant.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1556801/000164033424001755/0001640334-24-001755-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"TPS Thayer, LLC"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}