{"schema_version":"secwatch.filing_event.v1","accession":"0001040130-25-000036","form_type":"8-K","ticker":"PETS","cik":"0001040130","company_name":"PETMED EXPRESS INC","filed_at":"2025-07-01T23:59:59+00:00","discovered_at":"2026-05-14T18:02:43.175509+00:00","generated_at":"2026-05-18T09:52:08.699012+00:00","sec_items":["7.01","8.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.7,"confidence":"high","headline":"PetMed Express delays FY2025 10-K; Audit Committee probes whistleblower reports on revenue recognition","bullets":["10-K filing delayed beyond July 1 extension; Audit Committee investigating anonymous whistleblower reports.","Reports focus on timing of revenue recognition for Q4 autoship orders and a $50 coupon promotion's effect on new customer KPIs.","Investigation ongoing with external legal counsel; no conclusions yet; company does not expect material impact on preliminary results.","Company working to file 10-K as soon as practicable; no definitive timeline provided."],"urls":{"canonical":"https://secwatch.observer/filing/0001040130-25-000036","json":"https://secwatch.observer/filing/0001040130-25-000036.json","markdown":"https://secwatch.observer/filing/0001040130-25-000036.md","text":"https://secwatch.observer/filing/0001040130-25-000036.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1040130/000104013025000036/0001040130-25-000036-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1040130/000104013025000036/pets-20250701.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-18T09:52:08.699012+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":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}