{"filing":{"accession_number":"0001214659-26-010939","cik":"0001081834","ticker":"KUBR","company_name":"Kuber Resources Corp","form":"8-K","filing_date":"2026-08-27","report_date":"2026-08-27","primary_document":"x8262618k.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/1081834/000121465926010939/x8262618k.htm"},"events":[{"id":29951,"run_id":27452,"accession_number":"0001214659-26-010939","anchor_item_number":"5.02","event_type":"exec_appointment","event_domain":"governance","is_material":true,"confidence":0.75,"summary":"Mr. Raymond Fu was appointed as Chief Financial Officer effective August 21, 2026, following the departure of Mr. Li Jiyong as CFO and director effective April 10, 2026.","company_name":"Kuber Resources Corp","ticker":"KUBR","filing_date":"2026-08-27","form":"8-K","submitted_at":null,"items":[{"id":32410,"accession_number":"0001214659-26-010939","item_number":"5.02","item_title":null,"event_type":"exec_appointment","event_domain":"governance","is_material":true,"confidence":0.75,"reasoning":"The filing discloses both the departure of Mr. Li Jiyong as CFO and director (effective April 10, 2026) and the appointment of Mr. Raymond Fu as CFO effective August 21, 2026. While both events are disclosed, the principal action emphasized in section (ii) is the appointment of Mr. Fu to the CFO role, making this an exec_appointment. The departure is secondary context. The appointment of an individual to a C-suite officer position is material to investors assessing company leadership and governance.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-27T13:31:58.102771+00:00","company_name":"","ticker":null,"filing_date":""}]},{"id":29952,"run_id":27452,"accession_number":"0001214659-26-010939","anchor_item_number":"8.01","event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.72,"summary":"The Company disclosed that it cannot complete its 10-K audit due to missing books, records, and supporting documentation from subsidiary Gong Fa Cai maintained by the former CFO, and is assessing whether previously issued financial statements should no longer be relied upon.","company_name":"Kuber Resources Corp","ticker":"KUBR","filing_date":"2026-08-27","form":"8-K","submitted_at":null,"items":[{"id":32411,"accession_number":"0001214659-26-010939","item_number":"8.01","item_title":null,"event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.72,"reasoning":"The filing discloses that the Company cannot complete its 10-K audit due to missing books, records, and supporting documentation from subsidiary Gong Fa Cai maintained by the former CFO. While the Company states it has not yet concluded that previously issued financial statements should no longer be relied upon, the inability to access critical accounting records and the ongoing assessment of whether restatement is necessary signals potential accounting trouble and non-reliance on prior statements. This disclosure pattern is consistent with the early stages of a restatement investigation.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-27T13:31:58.102771+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":32410,"accession_number":"0001214659-26-010939","item_number":"5.02","item_title":null,"event_type":"exec_appointment","event_domain":"governance","is_material":true,"confidence":0.75,"reasoning":"The filing discloses both the departure of Mr. Li Jiyong as CFO and director (effective April 10, 2026) and the appointment of Mr. Raymond Fu as CFO effective August 21, 2026. While both events are disclosed, the principal action emphasized in section (ii) is the appointment of Mr. Fu to the CFO role, making this an exec_appointment. The departure is secondary context. The appointment of an individual to a C-suite officer position is material to investors assessing company leadership and governance.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-27T13:31:58.102771+00:00","company_name":"Kuber Resources Corp","ticker":"KUBR","filing_date":"2026-08-27"},{"id":32411,"accession_number":"0001214659-26-010939","item_number":"8.01","item_title":null,"event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.72,"reasoning":"The filing discloses that the Company cannot complete its 10-K audit due to missing books, records, and supporting documentation from subsidiary Gong Fa Cai maintained by the former CFO. While the Company states it has not yet concluded that previously issued financial statements should no longer be relied upon, the inability to access critical accounting records and the ongoing assessment of whether restatement is necessary signals potential accounting trouble and non-reliance on prior statements. This disclosure pattern is consistent with the early stages of a restatement investigation.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-27T13:31:58.102771+00:00","company_name":"Kuber Resources Corp","ticker":"KUBR","filing_date":"2026-08-27"}]}
