---
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"
generated_at: "2026-05-25T16:42:03.005462+00:00"
event_type: "regulatory"
sentiment: "negative"
materiality_score: 0.7
calibrated_materiality_score: 0.7
confidence: "high"
source: SEC EDGAR
---

# Charles & Colvard receives Nasdaq notice for delayed Q2 FY2025 10-Q, must update compliance plan by March 12

## Summary
- 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.

## SEC filing metadata
- accession: 0001104659-25-019850
- form_type: 8-K
- cik: 0001015155
- company_name: CHARLES & COLVARD LTD
- filed_at: 2025-03-03T23:59:59+00:00
- event_type: regulatory
- sentiment: negative
- materiality_score: 0.7
- calibrated_materiality_score: 0.7
- confidence: high
- sec_items: 3.01, 7.01, 9.01
- 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

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001104659-25-019850
- JSON: https://secwatch.observer/filing/0001104659-25-019850.json
- Plain text: https://secwatch.observer/filing/0001104659-25-019850.txt

## Key facts
- Listing & Compliance Notices
  CHARLES & COLVARD LTD received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).
  - Exchange: nasdaq
  - Notice: deficiency notice
  - Deficiency: late filing
  - Rules: 5250(c)(1)
  source text: 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_url: https://www.sec.gov/Archives/edgar/data/1015155/000110465925019850/0001104659-25-019850-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.