{"schema_version":"secwatch.filing_event.v1","accession":"0001104659-25-019850","form_type":"8-K","ticker":null,"cik":"0001015155","company_name":"CHARLES & COLVARD LTD","filed_at":"2025-03-03T23:59:59+00:00","discovered_at":"2026-05-14T18:03:02.704768+00:00","generated_at":"2026-05-25T16:42:03.005462+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"confidence":"high","headline":"Charles & Colvard receives Nasdaq notice for delayed Q2 FY2025 10-Q, must update compliance plan by March 12","bullets":["Nasdaq notice on Feb 25, 2025 for failure to timely file Q2 FY2025 10-Q (due Feb 14, 2025).","Company already had exception until April 14, 2025 to file FY2024 10-K and Q1 FY2025 10-Q.","Must submit updated compliance plan by March 12, 2025; any additional exception limited to April 14.","Notice has no immediate effect on listing; common stock continues trading on Nasdaq.","Company working diligently to complete and file all delinquent periodic reports."],"urls":{"canonical":"https://secwatch.observer/filing/0001104659-25-019850","json":"https://secwatch.observer/filing/0001104659-25-019850.json","markdown":"https://secwatch.observer/filing/0001104659-25-019850.md","text":"https://secwatch.observer/filing/0001104659-25-019850.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1015155/000110465925019850/0001104659-25-019850-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1015155/000110465925019850/tm257941d1_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-25T16:42:03.005462+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":"f03cbd7a3e8c3749e2b1dbd00f362e250b10ce8e","claim":"CHARLES & COLVARD LTD received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"February 25, 2025, Charles & Colvard, Ltd. (the “Company”) received a notice (the “Notice”) from the Listing Qualifications Department of the Nasdaq Stock Market (“Nasdaq”) indicating that because the Company had not yet filed its Form 10-Q for the quarter ended December 31, 2024 (the “Q2 FY2025 Form 10-Q”), and because the Company remains delinquent in filing its Form 10-Q for the quarter ended September 30, 2024 (the “Q1 FY2025 Form 10-Q”) and its Form 10-K for the fiscal year ended June 30, 2024 (the “Form 10-K”), the Company continues to not be in compliance with Nasdaq Listing Rule 5250(c","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1015155/000110465925019850/0001104659-25-019850-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"}