{"schema_version":"secwatch.filing_event.v1","accession":"0001683168-25-007254","form_type":"8-K","ticker":"GFLT","cik":"0001796949","company_name":"GenFlat Holdings, Inc.","filed_at":"2025-09-26T23:59:59+00:00","discovered_at":"2026-05-14T18:02:45.020404+00:00","generated_at":"2026-05-17T05:35:25.992928+00:00","sec_items":["3.03","5.03","5.02","5.05","9.01"],"event_type":"leadership","sentiment":"neutral","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"GenFlat appoints new CFO, CCO, expands board to 5; COO resigns immediately","bullets":["CEO Drew Hall salary to rise from $180K to $275K/yr after public offering; severance 12 months base.","President Garrett Hall salary to rise to $275K/yr after IPO; granted 330K RSUs vesting Jan 1, 2026.","New CFO William Benz ($175K/yr) and CCO Matthew Albanese ($275K/yr) effective upon IPO closing.","COO Joseph Maggio resigned effective Sep 24, 2025; no reason stated.","Board expands from 1 to 5; new members Hoch, Jenkin, Ortzman, Van Trooijen; quorum reduced to 33.3%."],"urls":{"canonical":"https://secwatch.observer/filing/0001683168-25-007254","json":"https://secwatch.observer/filing/0001683168-25-007254.json","markdown":"https://secwatch.observer/filing/0001683168-25-007254.md","text":"https://secwatch.observer/filing/0001683168-25-007254.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1796949/000168316825007254/0001683168-25-007254-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1796949/000168316825007254/genflat_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-17T05:35:25.992928+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":"b71786f6088dc043c8fc8e602af0fb2a2be3880d","claim":"GenFlat Holdings, Inc.: Adopted a new Code of Ethics and Business Conduct applicable to all directors, officers and employees (effective 2025-09-24).","evidence_excerpt":"On September 24, 2025 and effective as of such date, the Board of Directors adopted a new Code of Ethics and Business Conduct (the “ Code ”) applicable to all directors, officers and employees of the Company.","evidence_source":"SEC 8-K Item 5.03/5.05/5.06","evidence_url":"https://www.sec.gov/Archives/edgar/data/1796949/000168316825007254/0001683168-25-007254-index.htm","confidence":0.95,"family_label":"Governance Changes","details":[{"label":"Change","value":"code of ethics"},{"label":"Effective","value":"2025-09-24"}],"fact_type":"governance_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}