{"schema_version":"secwatch.filing_event.v1","accession":"0001653247-23-000075","form_type":"8-K","ticker":null,"cik":"0001653247","company_name":"Waitr Holdings Inc.","filed_at":"2023-11-17T23:59:59+00:00","discovered_at":"2026-05-14T18:03:29.947213+00:00","generated_at":"2026-06-08T00:08:08.129542+00:00","sec_items":["4.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"Waitr Holdings appoints PKF as new independent auditor for FY 2023","bullets":["Audit Committee appointed PKF as independent registered public accounting firm for FY ending Dec 31, 2023, effective Nov 16, 2023.","No prior consultations with PKF on accounting principles, audit opinions, or reportable events during past two fiscal years.","No disagreements (as defined in Regulation S-K Item 304) existed between the company and PKF before engagement."],"urls":{"canonical":"https://secwatch.observer/filing/0001653247-23-000075","json":"https://secwatch.observer/filing/0001653247-23-000075.json","markdown":"https://secwatch.observer/filing/0001653247-23-000075.md","text":"https://secwatch.observer/filing/0001653247-23-000075.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1653247/000165324723000075/0001653247-23-000075-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1653247/000165324723000075/wtrh-20231117.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-08T00:08:08.129542+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":"87994bba6965fa785c563c6e2a2703fab8e5cdd8","claim":"Waitr Holdings Inc. engaged Pannell Kerr Forster of Texas, P.C. as its auditor.","evidence_excerpt":"On November 16, 2023, the Audit Committee of the Board of Directors of Waitr Holdings Inc. (the “Company”), appointed Pannell Kerr Forster of Texas, P.C. (“PKF”) to serve as the Company’s independent registered public accounting firm, effective immediately, for the fiscal year ending December 31, 2023.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1653247/000165324723000075/0001653247-23-000075-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Pannell Kerr Forster of Texas, P.C."}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}