PETMED EXPRESS INC (PETS): Nasdaq/NYSE listing notice — PetMed Express receives Nasdaq deficiency notice for delayed Q3 filing due to restatement

PETMED EXPRESS INC

Nasdaq notice on Feb 13, 2024 for non-compliance with Listing Rule 5250(c)(1) due to late Form 10-Q (quarter ended Dec 31, 2023).
No immediate impact on listing; company must submit compliance plan within 60 days; possible extension to Aug 7, 2024.
Delay stems from restatement disclosed in Feb 8, 2024 8-K; company working to file Form 10-Q as soon as practicable.

item 3.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

PETMED EXPRESS INC received a nasdaq noncompliance notice notice regarding late filing (rules 5250(c)(1)).

Exchange: nasdaq
Notice: noncompliance notice
Deficiency: late filing
Rules: 5250(c)(1)

Exact text from the filing

February 13, 2024, the Company received a notice (the “Notice”) from The Nasdaq Stock Market LLC (“Nasdaq”) indicating that, as a result of not having timely filed the Form 10-Q with the SEC, the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”), which requires timely filing of all required periodic financial reports with the SEC. The Notice has no immediate effect on the listing or trading of the Company’s common stock on Nasdaq. The Notice indicated that the Company must submit a plan to regain compliance with the Listing Rule within 60 calendar days and

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PETMED EXPRESS INC filing history →

Source: SEC EDGAR

accession 0001040130-24-000010

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