{"schema_version":"secwatch.filing_event.v1","accession":"0001104659-23-077105","form_type":"8-K","ticker":null,"cik":"0001934064","company_name":"ProSomnus, Inc.","filed_at":"2023-06-30T23:59:59+00:00","discovered_at":"2026-05-14T18:03:41.597665+00:00","generated_at":"2026-06-13T14:24:41.617991+00:00","sec_items":["1.01","2.03","9.01"],"event_type":"debt","sentiment":"neutral","materiality_score":0.55,"calibrated_materiality_score":0.55,"confidence":"high","headline":"ProSomnus amends convertible note indentures, adds mandatory redemption","bullets":["Amends Senior Secured Convertible Notes due 2025; quarterly redemption of $847,990 begins Oct 1, 2024.","Amends Subordinated Secured Convertible Notes due 2026; minimum EBITDA and revenue covenants revised.","Both amendments modify financial covenants (minimum EBITDA, minimum revenue) in existing indentures."],"urls":{"canonical":"https://secwatch.observer/filing/0001104659-23-077105","json":"https://secwatch.observer/filing/0001104659-23-077105.json","markdown":"https://secwatch.observer/filing/0001104659-23-077105.md","text":"https://secwatch.observer/filing/0001104659-23-077105.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1934064/000110465923077105/0001104659-23-077105-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1934064/000110465923077105/tm2320309d1_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-13T14:24:41.617991+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":[{"claim_id":"02f7d10e656fe6facafd067f3d94d9533e1eb2c0","claim":"ProSomnus, Inc. amended convertible notes with Wilmington Trust, National Association maturing April 6, 2026.","evidence_excerpt":"On June 29, 2023, the Company entered into the First Supplemental Indenture (the “Subordinated Supplemental Indenture”) to that certain Indenture, dated December 6, 2022, by and among the Company, ProSomnus Holdings, Inc. and ProSomnus Sleep Technologies, Inc., as guarantors, and Wilmington Trust, National Association, as trustee and collateral agent (as amended, the “Subordinated Indenture”), pursuant to which the Company issued its Subordinated Secured Convertible Notes due April 6, 2026.","evidence_source":"SEC 8-K Item 2.03/2.04","evidence_url":"https://www.sec.gov/Archives/edgar/data/1934064/000110465923077105/0001104659-23-077105-index.htm","confidence":0.7,"family_label":"Debt Financings","details":[{"label":"Instrument","value":"convertible notes"},{"label":"Counterparty","value":"Wilmington Trust, National Association"},{"label":"Maturity","value":"April 6, 2026"},{"label":"Event","value":"amendment"}],"fact_type":"debt_financing"},{"claim_id":"708fcd735329136a67de7c8aa6e97e0ea37868ea","claim":"ProSomnus, Inc. amended convertible notes with Wilmington Trust, National Association maturing December 6, 2025.","evidence_excerpt":"On June 29, 2023, ProSomnus, Inc. (the “Company”) entered into the First Supplemental Indenture (the “Senior Supplemental Indenture”) to that certain Indenture, dated December 6, 2022, by and among the Company, ProSomnus Holdings, Inc. and ProSomnus Sleep Technologies, Inc., as guarantors, and Wilmington Trust, National Association, as trustee and collateral agent (as amended, the “Senior Indenture”), pursuant to which the Company issued its Senior Secured Convertible Notes due December 6, 2025 (the “Senior Convertible Notes”).","evidence_source":"SEC 8-K Item 2.03/2.04","evidence_url":"https://www.sec.gov/Archives/edgar/data/1934064/000110465923077105/0001104659-23-077105-index.htm","confidence":0.7,"family_label":"Debt Financings","details":[{"label":"Instrument","value":"convertible notes"},{"label":"Counterparty","value":"Wilmington Trust, National Association"},{"label":"Maturity","value":"December 6, 2025"},{"label":"Event","value":"amendment"}],"fact_type":"debt_financing"},{"claim_id":"375494d087498063a744957aa9c6200e8e79cdf0","claim":"ProSomnus, Inc. amended First Supplemental Indenture (the \"Senior Supplemental Indenture\") with Wilmington Trust, National Association (effective 2023-06-29).","evidence_excerpt":"On June 29, 2023, ProSomnus, Inc. (the “Company”) entered into the First Supplemental Indenture (the “Senior Supplemental Indenture”) to that certain Indenture, dated December 6, 2022, by and among the Company, ProSomnus Holdings, Inc. and ProSomnus Sleep Technologies, Inc., as guarantors, and Wilmington Trust, National Association, as trustee and collateral agent (as amended, the “Senior Indenture”), pursuant to which the Company issued its Senior Secured Convertible Notes due December 6, 2025 (the “Senior Convertible Notes”).","evidence_source":"SEC 8-K Item 1.01/1.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1934064/000110465923077105/0001104659-23-077105-index.htm","confidence":0.9,"family_label":"Material Agreements","details":[{"label":"Action","value":"amendment"},{"label":"Agreement","value":"notes offering"},{"label":"Counterparty","value":"Wilmington Trust, National Association"},{"label":"Effective","value":"2023-06-29"}],"fact_type":"material_agreement"},{"claim_id":"cde62a2eb62acb94ccd9e94792f83fa49563b2ab","claim":"ProSomnus, Inc. amended First Supplemental Indenture (the \"Subordinated Supplemental Indenture\") with Wilmington Trust, National Association (effective 2023-06-29).","evidence_excerpt":"On June 29, 2023, the Company entered into the First Supplemental Indenture (the “Subordinated Supplemental Indenture”) to that certain Indenture, dated December 6, 2022, by and among the Company, ProSomnus Holdings, Inc. and ProSomnus Sleep Technologies, Inc., as guarantors, and Wilmington Trust, National Association, as trustee and collateral agent (as amended, the “Subordinated Indenture”), pursuant to which the Company issued its Subordinated Secured Convertible Notes due April 6, 2026.","evidence_source":"SEC 8-K Item 1.01/1.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1934064/000110465923077105/0001104659-23-077105-index.htm","confidence":0.9,"family_label":"Material Agreements","details":[{"label":"Action","value":"amendment"},{"label":"Agreement","value":"notes offering"},{"label":"Counterparty","value":"Wilmington Trust, National Association"},{"label":"Effective","value":"2023-06-29"}],"fact_type":"material_agreement"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}