secwatch.observer — SEC 8-K summary ====================================== Issuer: CHARLES & COLVARD LTD (—) CIK: 0001015155 Form: 8-K Filed at: 2025-03-03T23:59:59+00:00 Accession: 0001104659-25-019850 Event type: regulatory Sentiment: negative Materiality: 0.70 Item codes: 3.01, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Charles & Colvard receives Nasdaq notice for delayed Q2 FY2025 10-Q, must update compliance plan by March 12 -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1015155/000110465925019850/0001104659-25-019850-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1015155/000110465925019850/tm257941d1_8k.htm HTML page: https://secwatch.observer/filing/0001104659-25-019850 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer