{"schema_version":"secwatch.filing_event.v1","accession":"0000907471-25-000088","form_type":"8-K","ticker":"CASH","cik":"0000907471","company_name":"PATHWARD FINANCIAL, INC.","filed_at":"2025-09-02T23:59:59+00:00","discovered_at":"2026-05-14T18:02:46.657106+00:00","generated_at":"2026-05-17T09:07:46.440653+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"Pathward receives second Nasdaq notice for late 10-Q; must update compliance plan by Sep 10","bullets":["Received Nasdaq notice on Aug 26, 2025 for failure to timely file Form 10-Q for June 30, 2025 quarter.","Previously received similar notice on May 22 for March 31 quarter; extension granted to Nov 13, 2025.","Must submit compliance plan update by Sep 10; Nasdaq will not further extend deadline.","Restatements relate to gross vs net presentation and derivative accounting in Consumer Solutions business."],"urls":{"canonical":"https://secwatch.observer/filing/0000907471-25-000088","json":"https://secwatch.observer/filing/0000907471-25-000088.json","markdown":"https://secwatch.observer/filing/0000907471-25-000088.md","text":"https://secwatch.observer/filing/0000907471-25-000088.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/907471/000090747125000088/0000907471-25-000088-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/907471/000090747125000088/cash-20250826.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-17T09:07:46.440653+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":"2a16a62da29ce81ea85adbdd4d3ba69cb1562bed","claim":"PATHWARD FINANCIAL, INC. received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"August 26, 2025, Pathward Financial, Inc. (\"Pathward Financial\" or the “Company”) received an expected notice (the “Notice”) from the Listing Qualifications Department of the Nasdaq Stock Market LLC (“Nasdaq”), indicating that the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”) as a result of its failure to timely file its Quarterly Report on Form 10-Q (“Form 10-Q”) for the fiscal quarter ended June 30, 2025, as described more fully in the Company's Form 12b-25 Notification of Late Filing filed with the Securities and Exchange Commission (the “SEC”) on Aug","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/907471/000090747125000088/0000907471-25-000088-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"5250(c)(1)"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}