secwatch.observer — SEC 8-K summary ====================================== Issuer: PATHWARD FINANCIAL, INC. (CASH) CIK: 0000907471 Form: 8-K Filed at: 2025-09-02T23:59:59+00:00 Accession: 0000907471-25-000088 Event type: regulatory Sentiment: negative Materiality: 0.60 Item codes: 3.01, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Pathward receives second Nasdaq notice for late 10-Q; must update compliance plan by Sep 10 -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/907471/000090747125000088/0000907471-25-000088-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/907471/000090747125000088/cash-20250826.htm HTML page: https://secwatch.observer/filing/0000907471-25-000088 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer