{"schema_version":"secwatch.filing_event.v1","accession":"0001140361-23-041520","form_type":"8-K","ticker":null,"cik":"0001729750","company_name":"Kubient, Inc.","filed_at":"2023-08-28T23:59:59+00:00","discovered_at":"2026-05-14T18:03:35.022368+00:00","generated_at":"2026-06-11T02:55:33.147067+00:00","sec_items":["3.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"Kubient receives Nasdaq notice for late Form 10-Q filing; has until Oct 21 to submit compliance plan","bullets":["Received Nasdaq notice on Aug 22, 2023 for failure to timely file Q2 2023 Form 10-Q, violating Listing Rule 5250(c)(1).","Delay attributed to auditor not completing review of the Form 10-Q for the quarter ended June 30, 2023.","Company has 60 calendar days (until Oct 21, 2023) to submit a plan to regain compliance; possible exception to Feb 20, 2024.","Kubient continues working with auditor to complete the Form 10-Q but cannot estimate the filing date.","Common stock (KBNT) and warrants (KBNTW) trade on Nasdaq; non-compliance risk could affect listing status."],"urls":{"canonical":"https://secwatch.observer/filing/0001140361-23-041520","json":"https://secwatch.observer/filing/0001140361-23-041520.json","markdown":"https://secwatch.observer/filing/0001140361-23-041520.md","text":"https://secwatch.observer/filing/0001140361-23-041520.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1729750/000114036123041520/0001140361-23-041520-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1729750/000114036123041520/brhc20058086_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-11T02:55:33.147067+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":"4a84da7236ea4d70cb6971be318d786a7689639b","claim":"Kubient, Inc. received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"August 15, 2023, Kubient, Inc. (the “Company”) filed a Notification of Late Filing on Form 12b-25, indicating, among other things, that the filing of its Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 (the “Form 10-Q”) would be delayed principally due to the Company’s auditor having not completed their review of the Form 10-Q for the period ended June 30, 2023. Because of the delayed filing of the Form 10-Q with the United States Securities and Exchange Commission (the “SEC”), the Company received a letter from the Listing Qualifications Staff of The Nasdaq Stock Market L","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1729750/000114036123041520/0001140361-23-041520-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"}