Panamera Holdings Corp 8-K, filed Nov 13, 2026
Panamera Holdings Corp (PHCI)
About this 8-K
Panamera Holdings Corp filed this 8-K on November 13, 2026.
Items reported
- Item 4.02: Earlier financial statements no longer reliable
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
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Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
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Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Interim Review
Pursuant to the 8K filed on October 26,2026 regarding an unreported employment agreement and resulting unreported lawsuit that caused the reporting to be affected by Item 4.02 Non-Reliance on Previously Issue Financial Statements or a Related Audit Report or Interim Review. Due to his the Company is in the process of restating the Non-Reliance Periods in an amendment to its previously filed periodic report, in its Annual Report on Form 10-K for the fiscal year ended July 31, 2025, and will file the related 10-K as soon as practicable.
The Audit Committee discussed the matters disclosed in this Item 4.02 with the Company's independent registered public accounting firm.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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Date: November 13, 2026 | By: | /s/ Douglas Baker | |
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| Douglas Baker |
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| Chief Financial Officer, and Director |
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