{"schema_version":"secwatch.filing_event.v1","accession":"0000807863-23-000060","form_type":"8-K","ticker":"MITK","cik":"0000807863","company_name":"MITEK SYSTEMS INC","filed_at":"2023-08-16T23:59:59+00:00","discovered_at":"2026-05-14T18:03:36.696016+00:00","generated_at":"2026-06-11T08:59:00.134222+00:00","sec_items":["3.01","8.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Mitek receives additional Nasdaq delisting notice for late Q3 10-Q filing","bullets":["Received Nasdaq notice on Aug 14, 2023 for failure to timely file Q3 Form 10-Q (June 30, 2023).","Additional delisting basis; company already delinquent on Q1, Q2 10-Qs and FY2022 10-K.","Hearing before Nasdaq Panel held Aug 10, 2023; decision on listing status expected late Aug/Sept.","Company filed late 10-K on July 31, 2023; intends to file all late 10-Qs promptly."],"urls":{"canonical":"https://secwatch.observer/filing/0000807863-23-000060","json":"https://secwatch.observer/filing/0000807863-23-000060.json","markdown":"https://secwatch.observer/filing/0000807863-23-000060.md","text":"https://secwatch.observer/filing/0000807863-23-000060.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/807863/000080786323000060/0000807863-23-000060-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/807863/000080786323000060/mitk-20230814.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-11T08:59:00.134222+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"b9fd129ae42eb5a18622125b7fe1885b4dd1bcac","claim":"MITEK SYSTEMS INC received a nasdaq deficiency notice notice regarding other (rules 5250(c)(1)).","evidence_excerpt":"August 14, 2023, Mitek Systems, Inc. (the “Company”) received a notice (the “Notice”) from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”), as expected, advising the Company that it was not in compliance with Nasdaq’s continued listing requirements under the Nasdaq Listing Rule 5250(c)(1) (the “Rule”) as a result of its failure to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 (the “Q3 Form 10-Q”) in a timely manner and that such matter serves as an additional basis for delisting the Company’s securities from Nasdaq. The Rule requires","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/807863/000080786323000060/0000807863-23-000060-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Rules","value":"5250(c)(1)"}],"fact_type":"exchange_compliance_notice"},{"claim_id":"d06952ddef14980a1240eaeab675fda3079c0c70","claim":"MITEK SYSTEMS INC received a nasdaq hearing update notice regarding other.","evidence_excerpt":"July 5, 2023, the Company received a notice from the Panel notifying the Company that the Panel granted the Company’s request to extend the automatic stay of suspension from Nasdaq pending the Company’s hearing before the Panel scheduled for August 10, 2023, and a final determination regarding the Company’s listing status. On August 10, 2023, the Company presented its plan to regain compliance with the Rule to the Panel and expects to receive a decision from the Panel regarding the Company’s request for continued listing on Nasdaq in late August or September. Given that the Company addressed i","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/807863/000080786323000060/0000807863-23-000060-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"hearing update"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}