{"schema_version":"secwatch.filing_event.v1","accession":"0001104659-25-037514","form_type":"8-K","ticker":null,"cik":"0001015155","company_name":"CHARLES & COLVARD LTD","filed_at":"2025-04-22T23:59:59+00:00","discovered_at":"2026-05-14T18:02:47.152497+00:00","generated_at":"2026-05-23T08:53:07.998688+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.85,"calibrated_materiality_score":0.85,"confidence":"high","headline":"Charles & Colvard to be delisted from Nasdaq on April 25, 2025 for failure to file quarterly reports","bullets":["Received Nasdaq determination letter on April 16, 2025 for non-compliance with Listing Rule 5250(c)(1) due to unfiled Forms 10-Q.","Company will not appeal; trading suspension effective April 25, 2025, followed by Form 25-NSE delisting filing.","Common stock (CTHR) expected to quote on OTC Experts Market; no assurance of trading market or broker-dealer quotes.","Decision driven by cost savings; Company filed annual 10-K but missed quarterly filings."],"urls":{"canonical":"https://secwatch.observer/filing/0001104659-25-037514","json":"https://secwatch.observer/filing/0001104659-25-037514.json","markdown":"https://secwatch.observer/filing/0001104659-25-037514.md","text":"https://secwatch.observer/filing/0001104659-25-037514.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1015155/000110465925037514/0001104659-25-037514-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1015155/000110465925037514/tm2512898d1_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-23T08:53:07.998688+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":"f18e44d7f6d09634877e40ea3e01501f2b7ffd13","claim":"CHARLES & COLVARD LTD received a nasdaq delisting notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"April 16, 2025, the Company received a staff determination letter (the “Letter”) from the Listing Qualifications staff (the “Staff”), which states that, since the Company did not file the Forms 10-Q prior to the Extension Date, the Company is out of compliance with the Listing Rule. The Company does not intend to appeal the Staff’s determination. As a result, trading of the Company’s common stock will be suspended from The Nasdaq Capital Market at the opening of business on April 25, 2025, and a Form 25-NSE will be filed with the SEC, which will remove the Company’s securities from listing and","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1015155/000110465925037514/0001104659-25-037514-index.htm","confidence":0.95,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"delisting 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"}