secwatch.observer — SEC 8-K summary
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Issuer:     ULIXE CORP. (—)
CIK:        0001842138
Form:       8-K
Filed at:   2026-06-18T21:20:33+00:00
Accession:  0001829126-26-006696
Event type: leadership
Sentiment:  negative
Materiality: 0.75
Item codes: 5.02, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Ulixe Corp. director resigns citing governance and reporting concerns; founder appointed
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1842138/000182912626006696/0001829126-26-006696-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1842138/000182912626006696/ulixecorp_8k.htm
  HTML page:      https://secwatch.observer/filing/0001829126-26-006696

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