AuditorJul 29, 2026, 04:22 PM
House of Doge Inc. Dismisses Auditor Amid Going Concern Doubt, Weak Controls
AI Summary
House of Doge Inc. dismissed CBIZ CPAs P.C. as its independent registered public accounting firm, effective July 23, 2026. CBIZ's audit report for FY2025 included an explanatory paragraph regarding substantial doubt about the Company’s ability to continue as a going concern, and material weaknesses in internal controls were identified. Additionally, its wholly-owned subsidiary, Dogecoin Ventures, Inc., issued an unsecured subordinated short-term note for $1,400,000, repayable in 2,227,300 CleanCore Solutions, Inc. shares and cash interest by July 27, 2027.
Key Highlights
- House of Doge Inc. dismissed CBIZ CPAs P.C. as independent auditor effective July 23, 2026.
- CBIZ's FY2025 audit report included an explanatory paragraph on substantial doubt about going concern.
- Company identified material weaknesses in internal control over financial reporting.
- Subsidiary Dogecoin Ventures, Inc. issued a $1,400,000 unsecured subordinated short-term note.
- The note bears interest at 10.714% per annum and matures on July 27, 2027.
- Principal sum is repayable with 2,227,300 CleanCore Solutions, Inc. (ZONE) shares.
- Repayment of the note is subordinated to the Company's senior convertible promissory note with YA II PN, Ltd.
Price Impact
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