Recent 8-K filings for NXMH

• June 27, 2024, 7:59 PM ET other material materiality 0.50 neutral item 4.01item 9.01

  Next Meats Holdings engages BCRG Group as new independent auditor effective June 24, 2024

  Board approved engagement of BCRG Group (PCAOB ID: 7158) as new independent auditor on June 24, 2024.

• May 7, 2024, 7:59 PM ET other material materiality 0.60 negative item 4.01item 9.01 ◈ Auditor Changes

  Next Meats dismisses auditor BF Borgers after SEC bars the firm from practice

  Board dismissed BF Borgers CPA PC as independent auditor on May 3, 2024.

• December 13, 2023, 6:59 PM ET other material materiality 0.35 positive item 3.02item 9.01

  Next Meats repurchases 25.1M shares from stockholder for ~$25k; shares cancelled as treasury

  Company bought 25,112,780 restricted common shares from Hiroki Tajiri at $0.001/share, total ~$25,113.

• October 31, 2023, 7:59 PM ET other material materiality 0.70 neutral item 3.02item 9.01

  Next Meats Holdings repurchases 40.2M shares from former CEO for $40,168; shares become treasury

  Repurchased 40,168,092 restricted common shares from former CEO Ryo Shirai at $0.001/share for total cost of $40,168.

• August 1, 2023, 7:59 PM ET other material materiality 0.85 negative item 4.02item 9.01

  Next Meats restates financials: reclassifies 452M share issuance as common control, net loss reduced by $5.8B

  452,352,298 shares issued to Next Meats Co., Ltd. reclassified as common control transaction at $0 value.

• July 24, 2023, 7:59 PM ET other material materiality 0.90 negative item 4.02item 9.01

  Next Meats to restate financials over 452M share issuance misvalued as market transaction

  452,352,298 shares issued to majority shareholder on Jan 28, 2021 now reclassified as common control transaction at $0 value.

• July 3, 2023, 7:59 PM ET other material materiality 0.30 neutral item 3.02item 9.01

  Next Meats sells 311,102 restricted shares at $0.37 for ~$115K working capital

  Sold 311,102 restricted common shares to Ultimate One LLC at $0.37 per share in a Regulation S offshore transaction.

• December 28, 2022, 6:59 PM ET other material materiality 0.70 neutral item 3.02item 5.01item 9.01

  Next Meats Holdings change in control: Koichi Ishizuka becomes controlling shareholder after stock purchases

  Ryo Shirai sold 8.2M shares to White Knight, 79.5M to Koichi Ishizuka, and 25.1M to Hiroki Tajiri at $0.001/share.

• December 23, 2022, 6:59 PM ET other material materiality 0.85 neutral item 3.02item 5.01item 9.01

  Koichi Ishizuka acquires control of Next Meats via stock purchases from former CEO and COO

  Former CEO Ryo Shirai sold 112.9M shares (79.5M directly to CEO Ishizuka, 8.2M to White Knight Co., 25.1M to board member Hiroki Tajiri) at $0.001/sh.

• December 5, 2022, 6:59 PM ET other material materiality 0.50 neutral item 3.02item 9.01

  Next Meats Holdings sells 306,680 shares at $0.67 each for $205,470 working capital

  Sold 306,680 restricted common shares to non-US investor Motohiro Tomiyama at $0.67/share.

• July 13, 2022, 7:59 PM ET leadership materiality 0.70 neutral item 5.02item 9.01

  Next Meats Holdings Chairman Ryo Shirai resigns due to health issues; board reduces to 2

  Ryo Shirai resigned as Chairman and Director on July 12, 2022 due to personal health issues; no disagreement with company.

• July 7, 2022, 7:59 PM ET other material materiality 0.65 neutral item 2.02item 9.01

  Next Meats sells Dr. Foods stake to CEO-affiliated firm for $147,624, exits equity position

  Sold 5,000 shares of Dr. Foods Series Z Preferred Stock to White Knight Co., Ltd. for ~$147,624.

• April 7, 2022, 7:59 PM ET other material materiality 0.15 neutral item 3.02item 9.01

  Next Meats Holdings sells 91,000 shares at $0.90 each, raising ~$81,900 for working capital

  Sold 91,000 restricted common shares to Interwoos Co., Ltd. at $0.90/share on April 5, 2022.

• March 31, 2022, 7:59 PM ET other material materiality 0.20 neutral item 3.02item 9.01

  Next Meats sells 133,779 shares at $1.30 to non-US investor, raising ~$174k for working capital

  Sold 133,779 restricted common shares to Hidemi Arasaki (non-US, not related) at $1.30/share, total $173,913.

• March 22, 2022, 7:59 PM ET other material materiality 0.70 negative item 8.01item 9.01

  Next Meats fails to file Q2 10-Q within extension period as of March 22

  Previously filed Form 12b-25 on March 16 for quarter ended January 31, 2022.

• March 10, 2022, 6:59 PM ET other material materiality 0.25 neutral item 8.01item 9.01

  Next Meats incorporates two wholly owned subsidiaries in Hong Kong and Singapore

  Incorporated Next Meats HK Co. Limited on Feb 8, 2022, as a wholly owned subsidiary in Hong Kong (Registry No. 3126390).

• March 9, 2022, 6:59 PM ET other material materiality 0.50 neutral item 3.02item 9.01

  Next Meats sells 668,780 restricted shares at $1.30 to Yakuodo Co. for $869k working capital

  Sold 668,780 restricted common shares to Yakuodo Co., Ltd. at $1.30/share, total ~$869,414.

• February 11, 2022, 6:59 PM ET other material materiality 0.40 neutral item 3.02item 9.01

  Next Meats Holdings forms wholly-owned subsidiary Next Meats USA for US expansion

  Next Meats USA, Inc. incorporated in California on Jan 18, 2022; wholly owned by Next Meats Holdings.

• February 9, 2022, 6:59 PM ET other material materiality 0.30 neutral item 3.02item 9.01

  Next Meats Holdings raises ~$438K via unregistered sale of 208,855 shares to investor

  Sold 208,855 restricted common shares to Daisuke Kuroika at $2.10/share for ~$438,596 total.

• December 29, 2021, 6:59 PM ET leadership materiality 0.70 neutral item 3.02item 5.02item 5.03item 9.01

  Next Meats appoints Koichi Ishizuka CEO, raises $2.3M via unregistered share sales

  Ryo Shirai resigned as CEO, appointed Chairman of the Board on Dec 28, 2021.

• December 16, 2021, 6:59 PM ET M&A materiality 0.95 neutral item 2.01item 5.01item 5.06item 9.01

  Next Meats Holdings completes acquisition of Next Meats Co., Ltd., ceases shell status

  Former NMCO shareholders Ryo Shirai, Hideyuki Sasaki, Koichi Ishizuka receive ~439.98M shares; total outstanding now 500M shares.

• September 24, 2021, 7:59 PM ET other material materiality 0.60 neutral item 8.01item 9.01

  Next Meats Holdings incorporates French subsidiary; updates on NMCO acquisition and Form 10-Q delay

  Incorporated NextMeats France as wholly owned sub on 9/17/2021 to distribute alt-meat products in Europe.

Materiality & sentiment trend

Max materiality 0.95 · Median 0.60 · Most common event other_material

1 positive 4 negative 17 neutral

source · NXMH on sec.gov