PHCI · Panamera Holdings Corp · Documents
Substantial doubt about the company's ability to continue as a going concern.
“These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.”View the 10-Q filed Jun 22, 2026
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Panamera Holdings Corp said it needs additional time to complete valuing the acquisition completed July 30, 2026, delaying its annual report for the period ended July 31, 2026; it will file no later than the fifteenth calendar day following the prescribed due date.
Panamera Holdings Corporation's Audit Committee said previously issued financial statements should no longer be relied upon due to an undisclosed employment agreement and lawsuit. It settled for $650,000 in installments through August 2027 and will restate the affected periods.