Form 8-K · Item 4.02 · Non-reliance
Panamera Holdings Corp: non-reliance on previously issued financial statements, October 26, 2026
Panamera Holdings Corp reported in a Form 8-K filed October 26, 2026, that on October 26, 2026, its audit committee concluded that previously issued financial statements should no longer be relied upon: audited consolidated financial statements as of and for the fiscal years ended July 31, 2025, 2024, 2023 and 2022; unaudited condensed consolidated financial statements for the quarterly periods ended April 30, 2022 through April 30, 2026.
In the filing's words
On October 26, 2026 the Audit Committee of the Board of Directors (the "Audit Committee") of Panamera Holdings Corporation (the "Company"), after discussion with management, concluded that the Company's previously issued audited consolidated financial statements as of and for the fiscal years ended July 31, 2025, 2024, 2023 and 2022
and the unaudited condensed consolidated financial statements for the quarterly periods ended April 30, 2022 through April 30, 2026, included in the Company's Quarterly Reports on Form 10-Q (together, the "Non-Reliance Periods") should no longer be relied upon.
The Audit Committee discussed the matters disclosed in this Item 4.02 with 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 | Panamera Holdings Corp |
|---|---|
| Ticker | PHCI |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | October 26, 2026 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | October 26, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001640334-26-001688 |
| SEC CIK | 0001620749 |
Panamera Holdings Corp 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 October 26, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-26
Panamera Holdings Corp's other filings on auditors and restatements
More: all non-reliance and restatements · Something wrong? Send a correction with the primary source.