{"schema_version":"secwatch.filing_event.v1","accession":"0001829126-26-006696","form_type":"8-K","ticker":null,"cik":"0001842138","company_name":"ULIXE CORP.","filed_at":"2026-06-18T21:20:33+00:00","discovered_at":"2026-06-18T21:22:00.299941+00:00","generated_at":"2026-06-18T21:22:38.727495+00:00","sec_items":["5.02","9.01"],"event_type":"leadership","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Ulixe Corp. director resigns citing governance and reporting concerns; founder appointed","bullets":["Mario Manzo resigned from board effective June 13, 2026, citing concerns over reporting status, lack of D&O insurance, and indemnification.","Board appointed founder Franco Cappelli to fill vacancy; he controls majority owner and has advanced $2.996M to company entities.","Company acknowledges delinquent SEC filings due to US GAAP conversion from Italian GAAP and re-audit of predecessor.","Expects Italian GAAP financials for fiscal year 2025 by June 30, 2026; working with PCAOB auditor CBIZ for US GAAP audit.","Company plans Nasdaq uplisting and structural changes; Board disagrees with Manzo's resignation letter statements."],"urls":{"canonical":"https://secwatch.observer/filing/0001829126-26-006696","json":"https://secwatch.observer/filing/0001829126-26-006696.json","markdown":"https://secwatch.observer/filing/0001829126-26-006696.md","text":"https://secwatch.observer/filing/0001829126-26-006696.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1842138/000182912626006696/0001829126-26-006696-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1842138/000182912626006696/ulixecorp_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-18T21:22:38.727495+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":"a1ded846e0","claim":"Mario Manzo resigned as Director at ULIXE CORP..","evidence_excerpt":"On June 13, 2026, Mario Manzo notified the Board of Directors (the “Board”) of Ulixe Corp. (the “Company”) of his resignation as a member of the Board, effective immediately.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1842138/000182912626006696/0001829126-26-006696-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"resigned"},{"label":"Role","value":"Director"}],"fact_type":"executive_change"},{"claim_id":"f4b7aec30e","claim":"Franco Cappelli was appointed as Director and Chairman of the Board at ULIXE CORP..","evidence_excerpt":"the Board appointed Mr. Franco Cappelli, founder of the Ulixe Group and a principal architect of the Company’s business strategy and operations, to fill the vacancy on the Board, effective as of the date of this Current Report.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1842138/000182912626006696/0001829126-26-006696-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"Director and Chairman of the Board"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}