secwatch.observer — SEC 8-K summary ====================================== Issuer: GenFlat Holdings, Inc. (GFLT) CIK: 0001796949 Form: 8-K Filed at: 2021-12-21T23:59:59+00:00 Accession: 0001654954-21-013365 Event type: other_material Sentiment: negative Materiality: 0.65 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Healthcare Business Resources dismisses Marcum, names BF Borgers as auditor; going concern cited -------------------------------------------------------------------------------- - Dismissed Marcum LLP as independent auditor on Dec 15, 2021; Board unanimously approved. - Marcum's prior reports included going concern qualification due to working capital deficit and losses. - No disagreements or reportable events with Marcum during the relevant periods. - Appointed BF Borgers CPA PC as new auditor for Q3 FY2022 and fiscal year ending Feb 28, 2022. - New auditor was not consulted on accounting or audit matters before engagement. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1796949/000165495421013365/0001654954-21-013365-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1796949/000165495421013365/hbr_8k.htm HTML page: https://secwatch.observer/filing/0001654954-21-013365 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer