secwatch.observer — SEC 8-K summary ====================================== Issuer: PETMED EXPRESS INC (PETS) CIK: 0001040130 Form: 8-K Filed at: 2025-07-03T23:59:59+00:00 Accession: 0001040130-25-000040 Event type: regulatory Sentiment: negative Materiality: 0.65 Item codes: 3.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 PetMed Express receives Nasdaq deficiency notice for late FY2025 10-K filing ---------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1040130/000104013025000040/0001040130-25-000040-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1040130/000104013025000040/pets-20250702.htm HTML page: https://secwatch.observer/filing/0001040130-25-000040 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer