Form 8-K · Item 4.02 · Non-reliance
CleanCore Solutions, Inc.: non-reliance on previously issued financial statements
CleanCore Solutions, Inc. reported in a Form 8-K filed May 18, 2026, that on May 18, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: unaudited condensed consolidated financial statements included in the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026.
In the filing's words
On May 18, 2026, the Audit Committee of the Board of Directors (the “Audit Committee”) of CleanCore Solutions, Inc. (the “Company”), after discussion with management, and after consultation with the Company’s independent registered public accounting firm, TAAD, LLP (“TAAD”), concluded
that the Company’s previously issued unaudited condensed consolidated financial statements included in the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026, filed with the Securities and Exchange Commission (the “SEC”) on May 11, 2026 (the “Q3 2026 10-Q”), should no longer be relied upon and should be restated.
the Company’s management and the Audit Committee have discussed the matters disclosed in this Current Report with TAAD, the Company’s independent registered public accounting firm.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | CleanCore Solutions, Inc. |
|---|---|
| Ticker | ZONE |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | May 18, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | May 18, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001213900-26-058477 |
| SEC CIK | 0001956741 |
CleanCore Solutions, Inc. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed May 18, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-24
More: all non-reliance and restatements · CleanCore Solutions, Inc.'s CFO record · Something wrong? Send a correction with the primary source.