{"schema_version":"secwatch.filing_event.v1","accession":"0001641172-25-006709","form_type":"8-K","ticker":"SRXH","cik":"0001471727","company_name":"SRx Health Solutions, Inc.","filed_at":"2025-04-29T23:59:59+00:00","discovered_at":"2026-05-14T18:02:48.398998+00:00","generated_at":"2026-05-23T03:41:20.183734+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"SRx Health Solutions replaces auditor Marcum with CBIZ CPAs; ongoing material weaknesses","bullets":["Marcum LLP resigned as auditor April 23, 2025; CBIZ CPAs engaged immediately for FY 2025.","CBIZ CPAs acquired Marcum's attest business effective Nov 1, 2024; audit team unchanged.","Prior Marcum audit reports included going-concern explanatory paragraph for FY 2024.","Unremediated material weaknesses in IT general controls and revenue recognition persist.","No disagreements or reportable events between Company and Marcum during the period."],"urls":{"canonical":"https://secwatch.observer/filing/0001641172-25-006709","json":"https://secwatch.observer/filing/0001641172-25-006709.json","markdown":"https://secwatch.observer/filing/0001641172-25-006709.md","text":"https://secwatch.observer/filing/0001641172-25-006709.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1471727/000164117225006709/0001641172-25-006709-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1471727/000164117225006709/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-23T03:41:20.183734+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":"33bc776cc62efaa334a2df326ff080ef1d94c9c8","claim":"SRx Health Solutions, Inc. engaged CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"On April 23, 2025, Marcum resigned as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1471727/000164117225006709/0001641172-25-006709-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"CBIZ CPAs P.C."}],"fact_type":"auditor_change"},{"claim_id":"48974d45c55bd93edfafd9fee838bd10d2323d52","claim":"Marcum LLP resigned as auditor of SRx Health Solutions, Inc..","evidence_excerpt":"On April 23, 2025, Marcum resigned as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1471727/000164117225006709/0001641172-25-006709-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Marcum LLP"},{"label":"Successor","value":"CBIZ CPAs P.C."}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}