Form 8-K · Item 4.02 · Non-reliance
Panamera Holdings Corp: non-reliance on previously issued financial statements, November 13, 2026
Panamera Holdings Corp reported in a Form 8-K filed November 13, 2026, that it concluded that previously issued financial statements should no longer be relied upon: the Non-Reliance Periods; Annual Report on Form 10-K for the fiscal year ended July 31, 2025.
In the filing's words
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
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 | November 13, 2026 |
| Statements no longer relied upon |
|
| Concluded by | Not established by the filing |
| Date of the conclusion | Not established by the filing |
| Discussed with the accountant | yes |
| Accession number | 0001640334-26-001797 |
| 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 November 13, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-11-13
Documented unknowns
- concluded_by: The excerpts do not say who reached the conclusion.
- conclusion_date: The filing does not state this date.
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.