{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-07-12T01:45:27.506840+00:00","company":{"ticker":"COOT","cik":1959994,"company_name":"Australian Oilseeds Holdings Ltd"},"pagination":{"limit":100,"returned":13,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","counterparties":{},"facts":[{"fact_type":"exchange_compliance_notice","fact_key":"a6f9c08da2f5299b1209258f9ddee1b60edc76b5","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-06-10T23:59:59+00:00","payload":{"company_response":"The Company intends to request a hearing before the Panel on or before 4:00 p.m. Eastern Time on June 11, 2025","compliance_status":"delisting_pending","cure_deadline":null,"deficiency_type":"stockholders_equity","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":"$10,000,000","notice_date":"2025-06-04","notice_type":"delisting_notice","plan_due_date":null,"raw_rule_text":"Nasdaq Listing Rule 5450(b)(1) requires listed companies to maintain stockholders’ equity of at least $10,000,000","reported_value":null,"rule_numbers":["5450(b)(1)"],"rules_cited_in_text":true},"claim":"Australian Oilseeds Holdings Ltd received a nasdaq delisting notice notice regarding stockholders equity (rules 5450(b)(1)).","evidence_excerpt":"June 4, 2025, Australian Oilseeds Holdings\nLimited (the “Company”) received a letter from the Listing Qualifications staff of The Nasdaq Stock Market (“Nasdaq”)\nnotifying the Company that it has not regained compliance with the minimum stockholders’ equity requirement for continued listing on the\nNasdaq Global Market. Nasdaq Listing Rule 5450(b)(1) requires listed companies to maintain stockholders’ equity of at least $10,000,000\n(the “Stockholders’ Equity Requirement”). As previously noted in the Company’s Current\nReport on Form 8-K filed with the SEC on December 12, 2024, the Company receive","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001641172-25-014574","anchor_url":"https://secwatch.observer/filing/0001641172-25-014574#claim-a6f9c08da2f5299b1209258f9ddee1b60edc76b5","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000164117225014574/0001641172-25-014574-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"e33db6e5a5e63e4df505a92c08f9b93bb12bc2fc","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-05-30T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":null,"deficiency_type":"late_filing","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-05-27","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5550(a)(2)"],"rules_cited_in_text":true},"claim":"Australian Oilseeds Holdings Ltd received a nasdaq deficiency notice notice regarding late filing (rules 5550(a)(2)).","evidence_excerpt":"May 27, 2025, the Company received a written notice (the “Bid Price Notice”) from the Listing Qualifications department (the\n“Nasdaq Staff”) of The Nasdaq Stock Market (“Nasdaq”) indicating that the Company is not in compliance with the\n$1.00 Minimum Bid Price requirement set forth in Nasdaq Listing Rule 5550(a)(2) for continued listing on the Nasdaq Capital Market. The\nNasdaq Listing Rules require listed securities to maintain a minimum bid price of $1.00 per share and, based upon the closing bid price\nfor the last 30 consecutive business days, the Company no longer meets this requirement. Th","confidence":0.7,"filing_url":"https://secwatch.observer/filing/0001641172-25-013121","anchor_url":"https://secwatch.observer/filing/0001641172-25-013121#claim-e33db6e5a5e63e4df505a92c08f9b93bb12bc2fc","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000164117225013121/0001641172-25-013121-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"cf256b66dac5a42624404a50c88a1207d003979b","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-05-30T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":"2025-11-24","deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-05-27","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5550(a)(2)"],"rules_cited_in_text":true},"claim":"Australian Oilseeds Holdings Ltd received a nasdaq deficiency notice notice regarding minimum bid price (rules 5550(a)(2)).","evidence_excerpt":"May 27, 2025, the Company received a written notice (the “Bid Price Notice”) from the Listing Qualifications department (the\n“Nasdaq Staff”) of The Nasdaq Stock Market (“Nasdaq”) indicating that the Company is not in compliance with the\n$1.00 Minimum Bid Price requirement set forth in Nasdaq Listing Rule 5550(a)(2) for continued listing on the Nasdaq Capital Market. The\nNasdaq Listing Rules require listed securities to maintain a minimum bid price of $1.00 per share and, based upon the closing bid price\nfor the last 30 consecutive business days, the Company no longer meets this requirement. Th","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001641172-25-013121","anchor_url":"https://secwatch.observer/filing/0001641172-25-013121#claim-cf256b66dac5a42624404a50c88a1207d003979b","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000164117225013121/0001641172-25-013121-index.htm"},{"fact_type":"executive_change","fact_key":"7cfaad7c00","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-05-06T23:59:59+00:00","payload":{"action":"elected","action_category":"appointment","departure_tone":"not_applicable","effective_date":null,"interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Phaneesh Murthy was elected as Director at Australian Oilseeds Holdings Ltd.","evidence_excerpt":"At the recent 2025 Annual Meeting of the shareholders of the Company, Mr. Phaneesh Murthy was elected to the Board of Directors of the Company.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001641172-25-008863","anchor_url":"https://secwatch.observer/filing/0001641172-25-008863#claim-7cfaad7c00","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000164117225008863/0001641172-25-008863-index.htm"},{"fact_type":"executive_change","fact_key":"783a2d7cd7","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-05-06T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"retirement","effective_date":"2025-05-01","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Menaka Athukorala resigned as Director at Australian Oilseeds Holdings Ltd.","evidence_excerpt":"On May 1, 2025, Mr. Menaka Athukorala tendered his notice of retirement and resignation from the Board of Directors of Australian Oilseeds Holdings Limited, a Cayman Islands exempted company (the “Company”), effective as of May 1, 2025.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001641172-25-008863","anchor_url":"https://secwatch.observer/filing/0001641172-25-008863#claim-783a2d7cd7","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000164117225008863/0001641172-25-008863-index.htm"},{"fact_type":"executive_change","fact_key":"29bf68db1c","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-03-12T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2025-02-28","interim":false,"role":"Chief Financial Officer","role_category":"cfo","successor_name":"Bob Wu","successor_named":true},"claim":"Amarjeet Singh was appointed as Chief Financial Officer at Australian Oilseeds Holdings Ltd.","evidence_excerpt":"has appointed A Chief Financial Officer and the Amarjeet Singh as Chief Financial Officer (“CFO”) effective as of the Separation Date.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-25-009951","anchor_url":"https://secwatch.observer/filing/0001493152-25-009951#claim-29bf68db1c","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000149315225009951/0001493152-25-009951-index.htm"},{"fact_type":"executive_change","fact_key":"99d3d84af3","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-03-12T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2025-02-28","interim":false,"role":"principal financial officer","role_category":"cfo","successor_name":"Amarjeet Singh","successor_named":true},"claim":"Bob Wu resigned as principal financial officer at Australian Oilseeds Holdings Ltd.","evidence_excerpt":"On March 3, 2025, Australian Oilseeds Holdings Limited (the “Company”) announced the departure of Bob Wu from his role as principal financial officer of the Company, effective February 28, 2025 (the “Separation Date”).","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001493152-25-009951","anchor_url":"https://secwatch.observer/filing/0001493152-25-009951#claim-99d3d84af3","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000149315225009951/0001493152-25-009951-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"743adb6b2c762224c220fa77cb6dda5c94fe6074","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-01-08T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"regained_compliance","cure_deadline":null,"deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-01-03","notice_type":"compliance_regained","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5450(a)(1)"],"rules_cited_in_text":true},"claim":"Australian Oilseeds Holdings Ltd received a nasdaq compliance regained notice regarding minimum bid price (rules 5450(a)(1)).","evidence_excerpt":"January 3, 2025, the Listing Qualifications staff of The Nasdaq Stock Market (“Nasdaq”) sent a letter to Australian Oilseeds\nHoldings Limited (the “Company”) to notify the Company that Nasdaq has determined that for the last 15 consecutive business\ndays, from December 11, 2024 to January 2, 2025, the closing bid price of the Company’s Ordinary Shares has been at $1.00 per share\nor greater. Accordingly,\nthe Company has regained compliance with Listing Rule 5450(a)(1), and this matter, as previously reported on Form 6-K filed with the\nSecurities and Exchange Commission on September 4, 2024, is n","confidence":0.98,"filing_url":"https://secwatch.observer/filing/0001493152-25-001430","anchor_url":"https://secwatch.observer/filing/0001493152-25-001430#claim-743adb6b2c762224c220fa77cb6dda5c94fe6074","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000149315225001430/0001493152-25-001430-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"743adb6b2c762224c220fa77cb6dda5c94fe6074","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2025-01-08T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"regained_compliance","cure_deadline":null,"deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-01-03","notice_type":"compliance_regained","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5450(a)(1)"]},"claim":"Australian Oilseeds Holdings Ltd received a nasdaq compliance regained notice regarding minimum bid price (rules 5450(a)(1)).","evidence_excerpt":"January 3, 2025, the Listing Qualifications staff of The Nasdaq Stock Market (“Nasdaq”) sent a letter to Australian Oilseeds\nHoldings Limited (the “Company”) to notify the Company that Nasdaq has determined that for the","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-25-001430","anchor_url":"https://secwatch.observer/filing/0001493152-25-001430#claim-743adb6b2c762224c220fa77cb6dda5c94fe6074","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000149315225001430/0001493152-25-001430-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"512b64fe3aca829783b8e766665e2aa4ad1eb6eb","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2024-12-12T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"plan_due","cure_deadline":"2025-01-21","deficiency_type":"stockholders_equity","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":"$10,000,000","notice_date":"2024-12-06","notice_type":"deficiency_notice","plan_due_date":"2025-01-21","raw_rule_text":"Nasdaq Listing Rule 5550(b)(1)(A)","reported_value":"$605,258","rule_numbers":["5550(b)(1)(A)"],"rules_cited_in_text":true},"claim":"Australian Oilseeds Holdings Ltd received a nasdaq deficiency notice notice regarding stockholders equity (rules 5550(b)(1)(A)).","evidence_excerpt":"10-K for the period ended June 30, 2024 was AUD $907,569. Based on the currency conversion\nrate from AUD to USD as of June 30, 2024, the shareholders’ equity was approximately $605,258. In\naccordance with Nasdaq rules and as stated in the Letter, the Company has until January 21, 2025 (45 calendar days from the date of the\nLetter) to submit a plan to regain","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-049801","anchor_url":"https://secwatch.observer/filing/0001493152-24-049801#claim-512b64fe3aca829783b8e766665e2aa4ad1eb6eb","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000149315224049801/0001493152-24-049801-index.htm"},{"fact_type":"auditor_change","fact_key":"aeb7a61874c2fabe413572dbc021a631b7eb2458","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2024-12-03T23:59:59+00:00","payload":{"action":"non_reliance","auditor_name":null,"disagreement_text":null,"effective_date":"2023-06-30","item_codes_triggered":["4.02"],"non_reliance_signal":"restatement","successor_auditor_name":null},"claim":"Australian Oilseeds Holdings Ltd reported that prior financial statements should not be relied upon.","evidence_excerpt":"une 30, 2023 and 2022 contained in the Form F-4 of the Company can no longer be relied upon. The restatement of the consolidated financial\nstatements for the annual periods referred to above will result in a material decrease of AUD$372,670 in equity in 2022 and a material\ndecrease of AUD$328,826 in equity in 2023. The\nAudit Committee of the Company and its management concluded that the Company’s previously issued financial statements for the years\nended June 30, 2023 and 2022 should be restated to correct the aforementioned financial statements. Related press releases, investor\npresentations or other communications describing the Company’s financial statements for these periods should no longer be relied\nupon to that extent. The\nestimated accounting errors currently include non-cash items that (i) correct historical accounting for AUD$294,733 of understatement","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-048491","anchor_url":"https://secwatch.observer/filing/0001493152-24-048491#claim-aeb7a61874c2fabe413572dbc021a631b7eb2458","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000149315224048491/0001493152-24-048491-index.htm"},{"fact_type":"auditor_change","fact_key":"eee27f9db4063d4a052fcd4a671a4e360bd57d39","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2024-12-03T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"BDO Audit Pty Ltd.","disagreement_text":null,"effective_date":"2024-07-23","item_codes_triggered":["4.02"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Australian Oilseeds Holdings Ltd engaged BDO Audit Pty Ltd. as its auditor.","evidence_excerpt":"reviously reported on Form 6-K filed with the SEC on July 26, 2024, on July 23, 2024, the Company appointed BDO Audit Pty Ltd. (“BDO”)\nas its successor auditor and commenced the re-audit of the Company’s consolidated financial statements for the years ended June","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-048491","anchor_url":"https://secwatch.observer/filing/0001493152-24-048491#claim-eee27f9db4063d4a052fcd4a671a4e360bd57d39","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000149315224048491/0001493152-24-048491-index.htm"},{"fact_type":"auditor_change","fact_key":"8ee3f5a88f710c0c24815b23d5ae5fab1979c543","cik":1959994,"ticker":"COOT","company_name":"Australian Oilseeds Holdings Ltd","filed_at":"2024-12-03T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"BF Borgers CPA PC","disagreement_text":null,"effective_date":"2024-05-06","item_codes_triggered":["4.02"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Australian Oilseeds Holdings Ltd dismissed BF Borgers CPA PC as its auditor.","evidence_excerpt":"Australian Oilseeds Holdings Limited (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”), as its independent registered public accounting firm following the entry of a cease-and-desist order by the SEC against BF Borgers.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001493152-24-048491","anchor_url":"https://secwatch.observer/filing/0001493152-24-048491#claim-8ee3f5a88f710c0c24815b23d5ae5fab1979c543","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1959994/000149315224048491/0001493152-24-048491-index.htm"}]}