{"filing":{"accession_number":"0001753926-26-001741","cik":"0002100457","ticker":"AIBZ","company_name":"Bitzero Holdings Inc.","form":"6-K","filing_date":"2026-09-10","report_date":"2026-09-10","primary_document":"g085940_6k.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/2100457/000175392626001741/g085940_6k.htm"},"events":[{"id":32463,"run_id":29827,"accession_number":"0001753926-26-001741","anchor_item_number":"EX-99.9","event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.95,"summary":"Bitzero announced the refiling of its audited annual financial statements for the year ended September 30, 2025, and unaudited interim financial statements for the three and nine months ended June 30, 2026, following a British Columbia Securities Commission review. The refilings involve reclassification of warrant derivative liabilities from non-current to current liabilities ($7.7 million reclassified), which materially affects the presentation of the balance sheet and working capital position (working capital deficiency increased from $6.4 million to $14.1 million), even though total liabilities and net loss remain unchanged. This is a financial restatement requiring amended filings and superseding previously issued statements.","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10","form":"6-K","submitted_at":null,"items":[{"id":35645,"accession_number":"0001753926-26-001741","item_number":"EX-99.9","item_title":"g085940_ex99-9.htm","event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"Bitzero announced the refiling of its audited annual financial statements for the year ended September 30, 2025, and unaudited interim financial statements for the three and nine months ended June 30, 2026, following a British Columbia Securities Commission review. The refilings involve reclassification of warrant derivative liabilities from non-current to current liabilities ($7.7 million reclassified), which materially affects the presentation of the balance sheet and working capital position (working capital deficiency increased from $6.4 million to $14.1 million), even though total liabilities and net loss remain unchanged. This is a financial restatement requiring amended filings and superseding previously issued statements.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":35637,"accession_number":"0001753926-26-001741","item_number":"EX-99.1","item_title":"g085940_ex99-1.htm","event_type":"periodic_interim","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This exhibit is an amended and restated interim condensed consolidated financial statement for the three and nine months ended June 30, 2026 and 2025. The document explicitly states it is \"unaudited interim condensed consolidated financial statements\" and covers an interim period (nine months to June 30). This is a periodic financial report itself, not a discrete event or earnings press release. The note indicates these statements were \"amended and restated\" to clarify presentations and disclosures without affecting core financial metrics, which is a routine restatement of interim financials, not a material accounting restatement triggering Item 4.02 concerns.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"},{"id":35638,"accession_number":"0001753926-26-001741","item_number":"EX-99.2","item_title":"g085940_ex99-2.htm","event_type":"periodic_quarterly","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This exhibit is an amended and restated Management's Discussion and Analysis (MD\u0026A) for the three and nine months ended June 30, 2026. It is a periodic interim financial report covering a quarterly period, not a discrete event. The document explicitly states it is \"amended and restated\" and replaces previously filed MD\u0026A from August 14, 2026, with revisions that \"clarify and reorganize certain presentations and disclosures\" but do not affect core financial metrics (total assets, liabilities, equity, net loss, or cash). This is routine periodic financial reporting, not a material event disclosure.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"},{"id":35639,"accession_number":"0001753926-26-001741","item_number":"EX-99.3","item_title":"g085940_ex99-3.htm","event_type":"periodic_interim","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This exhibit is a Form 52-109F2R certification of refiled interim financial statements and MD\u0026A for the period ended June 30, 2026. The document explicitly states it is being filed \"on the same date that Bitzero Holdings Inc. has refiled the interim financial statements and MD\u0026A.\" This is a periodic interim financial report (the foreign-issuer equivalent of a 10-Q), not a discrete event. The certification itself is a routine administrative compliance document accompanying the refiled interim filings, not a material event disclosure.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"},{"id":35640,"accession_number":"0001753926-26-001741","item_number":"EX-99.4","item_title":"g085940_ex99-4.htm","event_type":"periodic_interim","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This exhibit is a Form 52-109F2R certification of refiled interim financial statements and MD\u0026A for the period ended June 30, 2026. The CFO certifies the interim filings without material misrepresentation and with fair presentation. This is a procedural certification accompanying a periodic interim financial report, not a discrete event. The \"refiled\" designation indicates a restatement or correction, but the exhibit itself is the certification document, not the underlying financial statements or a separate restatement announcement; the actual interim report is the material disclosure, which should be classified as periodic_interim.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"},{"id":35641,"accession_number":"0001753926-26-001741","item_number":"EX-99.5","item_title":"g085940_ex99-5.htm","event_type":"periodic_annual","event_domain":"periodic","is_material":true,"confidence":0.95,"reasoning":"This exhibit is the consolidated financial statements of Bitzero Blockchain Inc. for the fiscal years ended September 30, 2025 and 2024, including the independent auditor's report, statements of loss and comprehensive loss, financial position, changes in shareholders' equity, and cash flows. Although the statements disclose a material going-concern uncertainty (emphasized in the auditor's report), the exhibit itself is a periodic annual financial report, not a discrete event announcement. The going-concern disclosure is embedded within the auditor's report as an \"Emphasis of Matter\" but does not constitute a separate going-concern disclosure event; it is part of the annual financial reporting package. Per the taxonomy guidance, periodic financial reports are deferred for separate processing and classified by their cadence, not as discrete events.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"},{"id":35642,"accession_number":"0001753926-26-001741","item_number":"EX-99.6","item_title":"g085940_ex99-6.htm","event_type":"periodic_annual","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This exhibit is the Management's Discussion and Analysis (MD\u0026A) for the year ended September 30, 2025, which is a periodic annual financial report. The document explicitly states it is prepared \"in accordance with International Financial Reporting Standards (IFRS)\" and covers \"the year ended September 30, 2025.\" This is the annual report itself, not a discrete event or earnings press release. Per the taxonomy, periodic annual reports are deferred for separate processing and should not be classified as earnings_release.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"},{"id":35643,"accession_number":"0001753926-26-001741","item_number":"EX-99.7","item_title":"g085940_ex99-7.htm","event_type":"periodic_annual","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This exhibit is a Form 52-109F1R certification of refiled annual filings for the period ended September 30, 2025. It is a procedural compliance document accompanying the restatement or refiling of annual financial statements and MD\u0026A, not a discrete event. The certification itself is a routine administrative requirement under Canadian securities law (NI 52-109) for venture issuers; it does not disclose new material information but rather certifies the accuracy of previously filed annual financial statements. The refiling of annual statements is a periodic report matter, not a material event requiring separate classification.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"},{"id":35644,"accession_number":"0001753926-26-001741","item_number":"EX-99.8","item_title":"g085940_ex99-8.htm","event_type":"periodic_annual","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This is a Form 52-109F1R certification of refiled annual filings for the period ended September 30, 2025. The exhibit is a required Canadian venture-issuer certification accompanying the restatement/refiling of annual financial statements and MD\u0026A, not a discrete event but a procedural component of the periodic annual report itself. The certification confirms the CFO's review and attestation to the accuracy of the annual filings, which is routine governance documentation tied to the annual reporting cycle.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"},{"id":35645,"accession_number":"0001753926-26-001741","item_number":"EX-99.9","item_title":"g085940_ex99-9.htm","event_type":"restatement","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"Bitzero announced the refiling of its audited annual financial statements for the year ended September 30, 2025, and unaudited interim financial statements for the three and nine months ended June 30, 2026, following a British Columbia Securities Commission review. The refilings involve reclassification of warrant derivative liabilities from non-current to current liabilities ($7.7 million reclassified), which materially affects the presentation of the balance sheet and working capital position (working capital deficiency increased from $6.4 million to $14.1 million), even though total liabilities and net loss remain unchanged. This is a financial restatement requiring amended filings and superseding previously issued statements.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-09-10T10:06:29.962375+00:00","company_name":"Bitzero Holdings Inc.","ticker":"AIBZ","filing_date":"2026-09-10"}]}
