secwatch.observer — SEC 8-K summary
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Issuer:     PETMED EXPRESS INC (PETS)
CIK:        0001040130
Form:       8-K
Filed at:   2024-02-15T23:59:59+00:00
Accession:  0001040130-24-000010
Event type: regulatory
Sentiment:  negative
Materiality: 0.60
Item codes: 3.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

PetMed Express receives Nasdaq deficiency notice for delayed Q3 filing due to restatement
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1040130/000104013024000010/0001040130-24-000010-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1040130/000104013024000010/pets-20240213.htm
  HTML page:      https://secwatch.observer/filing/0001040130-24-000010

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