{"schema_version":"secwatch.filing_event.v1","accession":"0001654954-21-008917","form_type":"8-K","ticker":"TULP","cik":"0000875355","company_name":"BLOOMIA HOLDINGS, INC.","filed_at":"2021-08-13T23:59:59+00:00","discovered_at":"2026-05-14T18:04:21.021579+00:00","generated_at":"2026-06-29T12:11:26.513318+00:00","sec_items":["2.02","4.02","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.85,"calibrated_materiality_score":0.85,"confidence":"high","headline":"Insignia restates 2019-2020 financials due to sales tax errors; prelim Q2 2021 rev ~$6M","bullets":["Non-reliance on audited FY2019/FY2020 and unaudited interim 2020/Q1 2021 statements due to sales tax misstatements.","FY2020 restatement: net sales reduction $175K-$300K, net loss increase $325K-$450K.","Q1 2021 restatement: net sales reduction $50K-$150K, net loss increase $50K-$200K.","Preliminary Q2 2021: net sales $5.9M-$6.1M, net loss $850K-$1,050K; non-POPS revenue ~79% of total.","Material weakness in internal controls over financial reporting identified; remediation underway."],"urls":{"canonical":"https://secwatch.observer/filing/0001654954-21-008917","json":"https://secwatch.observer/filing/0001654954-21-008917.json","markdown":"https://secwatch.observer/filing/0001654954-21-008917.md","text":"https://secwatch.observer/filing/0001654954-21-008917.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/875355/000165495421008917/0001654954-21-008917-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/875355/000165495421008917/a2021_0813isigform8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-29T12:11:26.513318+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":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}