{"schema_version":"secwatch.filing_event.v1","accession":"0001104659-23-119586","form_type":"8-K","ticker":null,"cik":"0001620179","company_name":"Exela Technologies, Inc.","filed_at":"2023-11-17T23:59:59+00:00","discovered_at":"2026-05-14T18:03:29.811233+00:00","generated_at":"2026-06-08T00:06:01.831215+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Exela receives Nasdaq delinquency notices for late 10-Q filing and MVLS non-compliance","bullets":["Received additional delinquency notice on Nov 13 for failure to timely file Q3 2023 10-Q; compliance deadline extended to Feb 5, 2024.","Also received MVLS notice: market value of listed securities below $35M minimum for 30 consecutive business days; must regain by May 13, 2024.","Company must submit updated plan to Nasdaq by Nov 27, 2023; anticipates filing Q2 10-Q by Nov 27 and Q3 10-Q soon after.","No immediate impact on listing/trading, but failure to regain compliance could lead to delisting.","These are additional to prior delinquency for Q2 2023 10-Q (disclosed Aug 2023)."],"urls":{"canonical":"https://secwatch.observer/filing/0001104659-23-119586","json":"https://secwatch.observer/filing/0001104659-23-119586.json","markdown":"https://secwatch.observer/filing/0001104659-23-119586.md","text":"https://secwatch.observer/filing/0001104659-23-119586.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1620179/000110465923119586/0001104659-23-119586-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1620179/000110465923119586/tm2331008d1_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-08T00:06:01.831215+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":"754134df00f4cb887c67a199cb3b97485d3b02ca","claim":"Exela Technologies, Inc. received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":". If the Company fails to file the Periodic Reports with the Commission by February 5, 2024, Nasdaq will provide a written notification to the Company that its securities will be delisted. At that time, the Company may appeal the Nasdaq staff’s determination to a Hearings Panel under Nasdaq Listing Rule 5815. MVLS Notice On November 13, 2023, the Company also received an anticipated notice (the “ MVLS Notice ”) from Nasdaq notifying the Company that it is not in compliance with Nasdaq Listing Rule 5550(b)(2) (the “ MVLS Rule ”) because, for the last 30 consecutive business days, the Company’s","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1620179/000110465923119586/0001104659-23-119586-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"5250(c)(1)"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}