Integrität resigned as auditor of WASTE ENERGY CORP..
“ments contained in Integrität’s correspondence. Except as expressly set forth herein, this Amendment does not amend, update, or change any other items or disclosures contained in the Original Report.”
Auditor Changes
WASTE ENERGY CORP. engaged M&K CPAs, PLLC as its auditor.
“On May 21, 2026, the Audit Committee and Board of Directors approved the engagement of M&K CPAs, PLLC as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, subject to completion of customary client acceptance procedures and execution of a final engagement letter.”
Auditor Changes
Integrität Audit, Accounting & Advisory, LLC resigned as auditor of WASTE ENERGY CORP..
“On May 19, 2026, Integrität Audit, Accounting & Advisory, LLC (“Integrität”) resigned as the independent registered public accounting firm of Waste Energy Corp. (the “Company”).”
Braden Glasbergen was appointed as CFO, Treasurer and Secretary at WASTE ENERGY CORP..
“On the same date, we officially appointed Mr. Braden Glasbergen to officially become our CFO, Treasurer and Secretary pursuant to an executed consulting agreement.”
Swapan Kakumanu resigned as CFO, Treasurer and Secretary at WASTE ENERGY CORP..
“On March 17th 2025 Swapan Kakumanu officially resigned as the CFO, Treasurer and Secretary of our company.”
James P. Geiskopf resigned as Director at WASTE ENERGY CORP..
“On June 26, 2024, James P. Geiskopf, a member of the Board of Directors of MetaWorks Platforms, Inc. and Chairman of the Audit Committee thereof, notified the Company of his intention to resign from the Company’s Board of Directors, effective June 28, 2024.”
Material Agreements
WASTE ENERGY CORP. entered into Agreement with GSD Group, LLC (effective 2023-08-24).
“Effective August 24, 2023, we entered into a business development service agreement (the “Agreement”) with GSD Group, LLC (“GSD”), whereby GSD has agreed to provide certain business development and introductory services (the “Services”) to our company including the identification of new business opportunities and introductions to potential new customers in the digital and Web3 space globally and serving as liaison to new and existing customers.”
M&A Transactions
WASTE ENERGY CORP. completed an acquisition involving Apex VR Holdings, Inc. (closed 2023-07-05).
“On July 5, 2023, we closed the asset purchase agreement (the “ Agreement ”) with Apex VR Holdings, Inc. (“ Apex ”), whereby we purchased certain intellectual property assets (the “ Assets ”) and the intellectual property rights relating to or used in connection with the Assets of Apex.”
Shareholder Votes
WASTE ENERGY CORP. shareholders approved To approve an amendment of our 2017 equity incentive plan to increase the number of shares of common stock available for the grant of stock options from 13,300,000 to 28,300,000 at the 2023-06-27 meeting.
“Proposal 3. To approve an amendment of our 2017 equity incentive plan to increase the number of shares of common stock available for the grant of stock options from 13,300,000 to 28,300,000: For Against Abstain Broker Non-Votes 23,552,879 1,204,175 116,703 6,881,372”
Shareholder Votes
WASTE ENERGY CORP. shareholders approved To ratify the appointment of Integritat Audit, Accounting & Advisory, LLC as our independent registered public accounting firm at the 2023-06-27 meeting.
“Proposal 2. To ratify the appointment of Integritat Audit, Accounting & Advisory, LLC as our independent registered public accounting firm: For Against Abstain Broker Non-Votes 31,428,324 169,905 156,900 0”
Shareholder Votes
WASTE ENERGY CORP. shareholders approved Election of directors at the 2023-06-27 meeting.
“Proposal 1. Election of directors: For Against Abstain Broker Non-Votes Cameron Chell 24,174,076 634,264 65,417 6,881,372 James P. Geiskopf 24,146,233 663,859 63,665 6,881,372 Edmund C. Moy 24,143,834 664,480 65,443 6,881,372 Shelly Murphy 24,153,541 657,830 62,386 6,881,372”
Material Agreements
WASTE ENERGY CORP. entered into Agreement with Apex VR Holdings, Inc. (effective 2023-06-16).
“Effective as of June 16, 2023, we entered into an asset purchase agreement (the “ Agreement ”) with Apex VR Holdings, Inc. (“ Apex ”), whereby we will purchase certain intellectual property assets”
Scott Gallagher was appointed as president at WASTE ENERGY CORP..
“On the same date, we appointed Scott Gallagher as our president.”
Bruce Elliott resigned as president at WASTE ENERGY CORP..
“On September 7, 2022, Bruce Elliott resigned as the president of our company.”
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.