{"filing":{"accession_number":"0001213900-26-082817","cik":"0001903595","ticker":"TBH","company_name":"House of Doge Inc.","form":"8-K","filing_date":"2026-07-29","report_date":"2026-07-23","primary_document":"ea0299625-8k_house.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/1903595/000121390026082817/ea0299625-8k_house.htm"},"events":[{"id":21678,"run_id":19555,"accession_number":"0001213900-26-082817","anchor_item_number":"1.01","event_type":"debt_issuance","event_domain":"financial","is_material":true,"confidence":0.95,"summary":"House of Doge Inc.'s subsidiary Dogecoin Ventures, Inc. issued an unsecured subordinated short-term note for $1,400,000 principal to Devlin DeFrancesco on July 28, 2026, bearing 10.714% annual interest and maturing July 27, 2027, with repayment in ZONE Shares and cash.","company_name":"House of Doge Inc.","ticker":"TBH","filing_date":"2026-07-29","form":"8-K","submitted_at":null,"items":[{"id":21376,"accession_number":"0001213900-26-082817","item_number":"1.01","item_title":"Entry into a Material Definitive Agreement.","event_type":"debt_issuance","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"The Company's subsidiary Dogecoin Ventures, Inc. issued an unsecured subordinated short-term note for $1,400,000 principal to Devlin DeFrancesco on July 28, 2026, with a maturity date of July 27, 2027 and a 10.714% annual interest rate. This is a direct creation of a new financial obligation and falls squarely within debt_issuance. The materiality is clear given the $1.4 million principal amount and the subordinated nature of the obligation, which would affect a reasonable investor's assessment of the Company's capital structure and liquidity.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-07-29T20:24:23.639843+00:00","company_name":"","ticker":null,"filing_date":""},{"id":21377,"accession_number":"0001213900-26-082817","item_number":"2.03","item_title":"Creation of a Direct Financial","event_type":"debt_issuance","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"The filing discloses creation of a direct financial obligation through issuance of a $1,400,000 note bearing 10.714% annual interest, maturing July 27, 2027, with repayment in ZONE Shares and cash. This is a classic debt issuance under Item 2.03, creating a material new financial obligation for the registrant.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-07-29T20:24:23.639843+00:00","company_name":"","ticker":null,"filing_date":""}]},{"id":21679,"run_id":19555,"accession_number":"0001213900-26-082817","anchor_item_number":"4.01","event_type":"auditor_change","event_domain":"governance","is_material":true,"confidence":0.95,"summary":"The Company dismissed CBIZ CPAs P.C. as its independent registered public accounting firm effective July 23, 2026, and concurrently engaged Davidson \u0026 Company LLP as the new auditor, with the change revealing material weaknesses in internal controls over financial reporting including deficiencies in cash disbursement review, general ledger reconciliation, income tax controls, and cybersecurity policies.","company_name":"House of Doge Inc.","ticker":"TBH","filing_date":"2026-07-29","form":"8-K","submitted_at":null,"items":[{"id":21378,"accession_number":"0001213900-26-082817","item_number":"4.01","item_title":"Changes in Registrant’s Certifying Accountant.","event_type":"auditor_change","event_domain":"governance","is_material":true,"confidence":0.95,"reasoning":"The filing discloses the dismissal of CBIZ CPAs P.C. as the Company's independent registered public accounting firm effective July 23, 2026, and the concurrent engagement of Davidson \u0026 Company LLP as the new auditor. This is a classic auditor change under Item 4.01. The disclosure is material because it involves a change in the registrant's certifying accountant and reveals material weaknesses in internal controls over financial reporting, including deficiencies in cash disbursement review, general ledger reconciliation, income tax controls, and cybersecurity policies.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-07-29T20:24:23.639843+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":21376,"accession_number":"0001213900-26-082817","item_number":"1.01","item_title":"Entry into a Material Definitive Agreement.","event_type":"debt_issuance","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"The Company's subsidiary Dogecoin Ventures, Inc. issued an unsecured subordinated short-term note for $1,400,000 principal to Devlin DeFrancesco on July 28, 2026, with a maturity date of July 27, 2027 and a 10.714% annual interest rate. This is a direct creation of a new financial obligation and falls squarely within debt_issuance. The materiality is clear given the $1.4 million principal amount and the subordinated nature of the obligation, which would affect a reasonable investor's assessment of the Company's capital structure and liquidity.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-07-29T20:24:23.639843+00:00","company_name":"House of Doge Inc.","ticker":"TBH","filing_date":"2026-07-29"},{"id":21377,"accession_number":"0001213900-26-082817","item_number":"2.03","item_title":"Creation of a Direct Financial","event_type":"debt_issuance","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"The filing discloses creation of a direct financial obligation through issuance of a $1,400,000 note bearing 10.714% annual interest, maturing July 27, 2027, with repayment in ZONE Shares and cash. This is a classic debt issuance under Item 2.03, creating a material new financial obligation for the registrant.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-07-29T20:24:23.639843+00:00","company_name":"House of Doge Inc.","ticker":"TBH","filing_date":"2026-07-29"},{"id":21378,"accession_number":"0001213900-26-082817","item_number":"4.01","item_title":"Changes in Registrant’s Certifying Accountant.","event_type":"auditor_change","event_domain":"governance","is_material":true,"confidence":0.95,"reasoning":"The filing discloses the dismissal of CBIZ CPAs P.C. as the Company's independent registered public accounting firm effective July 23, 2026, and the concurrent engagement of Davidson \u0026 Company LLP as the new auditor. This is a classic auditor change under Item 4.01. The disclosure is material because it involves a change in the registrant's certifying accountant and reveals material weaknesses in internal controls over financial reporting, including deficiencies in cash disbursement review, general ledger reconciliation, income tax controls, and cybersecurity policies.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-07-29T20:24:23.639843+00:00","company_name":"House of Doge Inc.","ticker":"TBH","filing_date":"2026-07-29"}]}
