secwatch.observer — SEC 8-K summary ====================================== Issuer: Kubient, Inc. (—) CIK: 0001729750 Form: 8-K Filed at: 2023-08-28T23:59:59+00:00 Accession: 0001140361-23-041520 Event type: regulatory Sentiment: negative Materiality: 0.65 Item codes: 3.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Kubient receives Nasdaq notice for late Form 10-Q filing; has until Oct 21 to submit compliance plan -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1729750/000114036123041520/0001140361-23-041520-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1729750/000114036123041520/brhc20058086_8k.htm HTML page: https://secwatch.observer/filing/0001140361-23-041520 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer