House of Doge subsidiary issues $1.4 million note; auditor CBIZ dismissed for Davidson
House of Doge Inc.'s subsidiary Dogecoin Ventures issued a $1,400,000 unsecured subordinated note due July 27, 2027, bearing 10.714% interest, to lender Devlin DeFrancesco. The company also replaced its auditor, CBIZ CPAs, with Davidson & Company LLP, and disclosed material weaknesses in internal controls and a going concern paragraph in CBIZ's prior report, which matter to shareholders' view of the company's financial reliability.
Key points
- Note principal of $1,400,000, maturing July 27, 2027, at 10.714% annual interest
- Principal to be repaid in 2,227,300 shares of CleanCore Solutions (ZONE), only after the Yorkville Loan is fully repaid
- CBIZ's report for fiscal 2025 included a going concern paragraph; dismissal effective July 23, 2026
- Company disclosed five material weaknesses in internal controls, including cybersecurity policies
The filing
Written by AI on Nov 9, 2026, 11:44 AM ET, from this filing only. Written later: this filing was briefed after the fact, when past filings were added to the site, so the brief may be read with hindsight; the filing itself is the record of what was known on July 29, 2026.
Briefs are written by AI from the filing text and can contain mistakes — open the filing before acting on anything. Impact (1-5) and tone are the AI's reading of the filing for shareholders, not a price forecast. Not investment advice.