{"schema_version":"secwatch.filing_event.v1","accession":"0001040130-25-000040","form_type":"8-K","ticker":"PETS","cik":"0001040130","company_name":"PETMED EXPRESS INC","filed_at":"2025-07-03T23:59:59+00:00","discovered_at":"2026-05-14T18:02:43.175650+00:00","generated_at":"2026-05-18T09:24:26.781194+00:00","sec_items":["3.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.65,"confidence":"high","headline":"PetMed Express receives Nasdaq deficiency notice for late FY2025 10-K filing","bullets":["Received Nasdaq notice on July 2, 2025 for non-compliance with Listing Rule 5250(c)(1) due to delayed annual report.","Must submit compliance plan by September 1, 2025; Nasdaq may grant exception until December 29, 2025.","Notice has no immediate effect on trading; company previously filed a Form 12b-25 on June 16, 2025.","Company is working to complete financial statements and file Form 10-K as soon as practicable."],"urls":{"canonical":"https://secwatch.observer/filing/0001040130-25-000040","json":"https://secwatch.observer/filing/0001040130-25-000040.json","markdown":"https://secwatch.observer/filing/0001040130-25-000040.md","text":"https://secwatch.observer/filing/0001040130-25-000040.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1040130/000104013025000040/0001040130-25-000040-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1040130/000104013025000040/pets-20250702.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-18T09:24:26.781194+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"}