Katharyn Field resigned as Director at T-REX Acquisition Corp..
“On May 15, 2026, Katharyn Field resigned her position as a member of our Board of Directors, which resignation was not in connection with any disagreement regarding our operations, policies or procedures.”
Matthew Cohen resigned as Director at T-REX Acquisition Corp..
“On May 15, 2026, Matthew Cohen resigned from his position as Chief Executive Officer and a member of our Board of Directors, which resignation was not in connection with any disagreement regarding our operations, policies or procedures.”
Matthew Cohen resigned as Chief Executive Officer at T-REX Acquisition Corp..
“On May 15, 2026, Matthew Cohen resigned from his position as Chief Executive Officer and a member of our Board of Directors, which resignation was not in connection with any disagreement regarding our operations, policies or procedures.”
David McPhail was appointed as Chief Executive Officer at T-REX Acquisition Corp..
“On May 15, 2026, our Board of Directors appointed David McPhail as our Chief Executive Officer.”
Frank Horkey was appointed as Chairman of the Board at T-REX Acquisition Corp..
“On May 15, 2026, Our Board of Directors appointed Frank Horkey as our Chairman of the Board.”
Restructurings & Charges
T-REX Acquisition Corp. announced a impairment affecting data center in Orofino, Idaho (the Center).
“On July 23, 2025, our data center in Orofino, Idaho (the “Center”) was burglarized resulting in the theft of sixty-six obsolescent and fully depreciated S19ASIC miners and a portion of the electrical panel that controls the flow of electricity to the various power distribution units.”
Auditor Changes
T-REX Acquisition Corp. reported that prior financial statements should not be relied upon.
“E ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A RELATED AUDIT REPORT OR COMPLETED On December 21, 2024, our Audit Committee concluded after considering the recommendations of management and based on communications with Integritat CPA, the Company's independent registered public accounting firm, that the Company's audited financial statements for the year ended June 30, 2024 reflected in its Form 10-K previously filed on November 21, 2024 (the "10-K"), and the related notes and schedules should not be relied upon (the "Non-Reliance Period"). The 10-K has been restated for an omitted accrual of approximately $15,000 for the Company's obligation to settle Note Payable Incentives by the issuance of restricted common stock to note holders.”
Matthew Cohen was appointed as member of the Board of Directors at T-REX Acquisition Corp..
“has appointed Matthew Cohen as a member of the Board of Directors effective July 1, 2024.”
Auditor Changes
T-REX Acquisition Corp. engaged Integrität Audit, Accounting & Advisory, LLC as its auditor.
“The Company has retained the services of Integrität Audit, Accounting & Advisory, LLC (Integrität). As of December 28, 2022, Integrität is now the Company’s independent registered public accounting firm.”
Auditor Changes
Fruci & Associates II PLLC resigned as auditor of T-REX Acquisition Corp..
“Through no fault of the Company and solely due to a risk management decision made by the Company’s former auditor Fruci & Associates II PLLC (“Fruci”), Fruci resigned their position as auditor effective December 2, 2022.”
Facts are extracted by an LLM and gated to those whose source quote is present verbatim in the filing text. Coverage is best-effort while backfill and monitoring mature; this is not yet a full-market index. See methodology.